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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2013
SEGMENT INFORMATION  
Schedule of segment information

 

 

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

Three Months Ended March 31, 2013:

                               

Net sales

  $ 614.5   $ 162.2   $ 284.5   $ -     $ 1,061.2  

Intersegment revenues

  $ 58.5     -       -       (58.5 ) $ -    
                       

Total net sales

  $ 673.0     162.2     284.5     (58.5 ) $ 1,061.2  

Transaction related costs and other, net

  $ 1.3     (0.3 )   -       9.1   $ 10.1  

Long-lived asset impairment charges

  $ -       2.6     -       -     $ 2.6  

Operating income (loss)

  $ 91.3     (13.8 )   13.0     (19.3 ) $ 71.2  

Depreciation and amortization

  $ 31.5     8.8     0.3     1.7   $ 42.3  

Capital expenditures

  $ 11.3     4.1     0.2     0.8   $ 16.4  

 

                               

Three Months Ended March 31, 2012:

                               

Net sales

  $ 329.5   $ 187.2   $ 343.2   $ -     $ 859.9  

Intersegment revenues

  $ 67.6     0.2     -       (67.8 ) $ -    
                       

Total net sales

  $ 397.1     187.4     343.2     (67.8 ) $ 859.9  

Transaction related costs and other, net

  $ -       0.1     -       5.2   $ 5.3  

Long-lived asset impairment recovery

  $ -       (0.3 )   -       -     $ (0.3 )

Gain on sale of assets

  $ (17.4 )   -       -       -     $ (17.4 )

Operating income (loss)

  $ 51.9     (6.4 )   37.5     (14.8 ) $ 68.2  

Depreciation and amortization

  $ 11.1     10.0     0.4     1.1   $ 22.6  

Capital expenditures

  $ 5.8     5.9     0.2     1.6   $ 13.5  
Schedule of sales by product line

 

 

 
  Three Months Ended
March 31,
 
(In millions)
  2013   2012  

Chlorovinyls

             

Chlor-alkali and derivative products

  $ 488.6   $ 207.5  

Compound products

    125.9     122.0  
           

Total

    614.5     329.5  
           

Building Products

             

Window and door profiles and moulding products

    63.0     66.8  

Outdoor building products

    99.2     120.4  
           

Total

    162.2     187.2  
           

Aromatics

             

Cumene products

    170.1     251.8  

Phenol and acetone products

    114.4     91.4  
           

Total

    284.5     343.2  
           

Net sales

  $ 1,061.2   $ 859.9