Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

Schedule of Operating Segment Reporting Information

Financial information for our operating segments for the quarters ended March 31, 2015 and 2014 is as follows:

	(Unaudited)
(In millions)	Composite Materials		Engineered Products		Corporate & Other (a)			Total
First Quarter 2015
Net sales to external customers	$	367.4	$	104.4	$	—		$	471.8
Intersegment sales		20.4		0.1		(20.5	)		—
Total sales		387.8		104.5		(20.5	)		471.8
Operating income (a)		89.2		14.7		(21.3	)		82.6
Depreciation and amortization		16.7		1.5		0.1			18.3
Stock-based compensation expense		3.6		0.5		7.9			12.0
Accrual basis additions to capital expenditures		62.1		4.4		—			66.5
First Quarter 2014
Net sales to external customers	$	356.3	$	105.4	$	—		$	461.7
Intersegment sales		18.5		0.1		(18.6	)		—
Total sales		374.8		105.5		(18.6	)		461.7
Operating income (a)		75.9		16.4		(17.7	)		74.6
Depreciation and amortization		15.6		1.4		0.1			17.1
Stock-based compensation expense		3.3		0.7		4.8			8.8
Accrual basis additions to capital expenditures		38.4		1.6		—			40.0

(a)	We do not allocate corporate expenses to the operating segments.

Schedule of Goodwill and Intangible Assets by Segment

The carrying amount of gross goodwill and intangible assets by segment is as follows:

(In millions)	March 31, 2015		December 31, 2014
Composite Materials	$	43.0	$	43.7
Engineered Products		16.1		16.1
Goodwill and intangible assets	$	59.1	$	59.8

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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