Segment and Geographical Area Information (Tables)

3 Months Ended

Mar. 31, 2018



	Quarter Ended
	March 31,
	2018			2017
Net sales:
Fabricated Products	$	388.0		$	355.3
Segment operating income (loss):
Fabricated Products	$	49.5		$	70.6
All Other	(12.4		)	(11.3		)
Total operating income	$	37.1		$	59.3
Interest expense	(5.6		)	(5.6		)
Other income, net	0.1			0.8
Income before income taxes	$	31.6		$	54.5
Depreciation and amortization:
Fabricated Products	$	10.3		$	9.4
All Other	0.2			0.2
Total depreciation and amortization	$	10.5		$	9.6
Capital expenditures:
Fabricated Products	$	19.6		$	14.6
All Other	0.1			0.2
Total capital expenditures	$	19.7		$	14.8

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¹	Assets in All Other represent primarily all of our cash, cash equivalents and restricted cash, short-term investments, financial derivative assets, deferred compensation program assets and net deferred income tax assets.

Net sales by end market applications and by timing of transfer for the Fabricated Products segment were as follows (in millions of dollars):



	Quarter Ended
	March 31,
	2018		2017
Net sales:
Aero/HS products	$	170.2	$	167.5
Automotive Extrusions	60.5		53.0
GE products	143.3		123.2
Other products	14.0		11.6
Total net sales	$	388.0	$	355.3

Timing of revenue recognition – Note 8:
Products transferred at a point in time	$	156.6	n/a
Products transferred over time	231.4		n/a
Total net sales	$	388.0

Geographic information for income taxes paid was as follows (in millions of dollars):

Information for delivery of our primary aluminum supply from our major suppliers was as follows:



	Quarter Ended
	March 31,
	2018		2017
Percentage of total primary aluminum supply (lbs):
Supply from our top five major suppliers	81	%	86	%
Supply from our largest supplier	39	%	37	%
Supply from our second and third largest suppliers combined	27	%	34	%