XML 47 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2012
SEGMENT INFORMATION  
Schedule of segment information

 

(In thousands)
  Chlorovinyls   Aromatics   Building
Products
  Eliminations,
Unallocated
and Other
  Total  

Three months ended June 30, 2012:

                               

Net sales

  $ 339,861   $ 275,479   $ 252,373   $   $ 867,713  

Intersegment revenues

    73,210         137     (73,347 )    

Transaction related costs, restructuring and other, net

            (471 )   7,116     6,645  

Operating income (loss)

    34,461     (2,392 )   15,429     (19,098 )   28,400  

Depreciation and amortization

    11,375     378     9,484     1,136     22,373  

Three months ended June 30, 2011:

                               

Net sales

  $ 323,663   $ 233,892   $ 274,156   $   $ 831,711  

Intersegment revenues

    70,439             (70,439 )    

Gain on sale of assets

    (1,150 )               (1,150 )

Transaction related costs, restructuring and other, net

            443         443  

Operating income (loss)

    37,826     (7,448 )   16,891     (11,759 )   35,510  

Depreciation and amortization

    14,582     353     10,390     1,067     26,392  


 

(In thousands)
  Chlorovinyls   Aromatics   Building
Products
  Eliminations,
Unallocated
and Other
  Total  

Six months ended June 30, 2012:

                               

Net sales

  $ 669,374   $ 618,656   $ 439,612   $   $ 1,727,642  

Intersegment revenues

    138,978         314     (139,292 )    

Gain on sale of assets

    (17,386 )               (17,386 )

Transaction related costs, restructuring and other, net

            (719 )   12,300     11,581  

Operating income (loss)

    86,378     35,164     9,004     (33,891 )   96,655  

Depreciation and amortization

    22,483     761     19,478     2,253     44,975  

Six months ended June 30, 2011:

                               

Net sales

  $ 649,983   $ 538,005   $ 431,660   $   $ 1,619,648  

Intersegment revenues

    134,700         3     (134,703 )    

Gain on sale of assets

    (1,150 )               (1,150 )

Transaction related costs, restructuring and other, net

    635         390         1,025  

Operating income (loss)

    75,565     12,334     4,825     (20,573 )   72,151  

Depreciation and amortization

    29,181     713     19,749     2,199     51,842  
Schedule of sales by product line

 

 
  Three Months Ended
June 30,
  Six Months Ended
June 30,
 
(In thousands)
  2012   2011   2012   2011  

Chlorovinyls

                         

Electrovinyl products

  $ 217,302   $ 209,794   $ 424,860   $ 428,563  

Compound products

    122,559     113,869     244,514     221,420  
                   

Total

    339,861     323,663     669,374     649,983  
                   

Aromatics

                         

Cumene products

    181,699     138,064     433,457     318,810  

Phenol/acetone products

    93,780     95,828     185,199     219,195  
                   

Total

    275,479     233,892     618,656     538,005  
                   

Building Products

                         

Window & Door Profiles and Moulding products

    90,985     95,635     157,782     160,808  

Outdoor Building products

    161,388     178,521     281,830     270,852  
                   

Total

    252,373     274,156     439,612     431,660  
                   

Total net sales

  $ 867,713   $ 831,711   $ 1,727,642   $ 1,619,648