XML 55 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business, Product and Geographical Area Information and Concentration of Risk (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of net sales by end market segment applications Net sales by end market applications and by timing of control transfer for each period presented were as follows (in millions of dollars):
 
Year Ended December 31,
 
2018
 
2017
 
2016
Net sales:
 
 
 
 
 
Aero/HS products
$
739.4

 
$
653.7

 
$
675.4

Automotive Extrusions
239.3

 
217.3

 
188.8

GE products
546.0

 
476.2

 
420.1

Other products
61.2

 
50.3

 
46.3

Total net sales
$
1,585.9

 
$
1,397.5

 
$
1,330.6

 
 
 
 
 
 
Timing of revenue recognition – Note 11:
 
 
 
 
 
Products transferred at a point in time
$
543.0

 
n/a

 
n/a

Products transferred over time
1,042.9

 
n/a

 
n/a

Total net sales
$
1,585.9

 
 
 
 
Schedule of net sales, income taxes paid, and long-lived assets, by geographical area Geographic information for net sales based on country of origin, income taxes paid and long-lived assets were as follows (in millions of dollars):
 
Year Ended December 31,
 
2018
 
2017
 
2016
Net sales to unaffiliated customers:
 
 
 
 
 
Domestic
$
1,509.6

 
$
1,337.3

 
$
1,278.6

Foreign1
76.3

 
60.2

 
52.0

Total net sales
$
1,585.9

 
$
1,397.5

 
$
1,330.6

Income taxes paid:
 
 
 
 
 
Domestic
$
1.6

 
$
1.2

 
$
0.7

Foreign
2.0

 
0.1

 
0.5

Total income taxes paid
$
3.6

 
$
1.3

 
$
1.2


 
December 31,
 
2018
 
2017
 
2016
Long-lived assets:2
 
 
 
 
 
Domestic
$
581.7

 
$
541.2

 
$
499.5

Foreign1
30.1

 
30.2

 
31.4

Total long-lived assets
$
611.8

 
$
571.4

 
$
530.9

__________________
1. 
Foreign reflects our London, Ontario production facility.
2. 
Long-lived assets represent Property, plant and equipment, net.
Schedules of Concentration of Risk, by Risk Factor Information about export sales and primary aluminum supply from our major suppliers were as follows for the periods presented:
 
Year Ended December 31,
 
2018
 
2017
 
2016
Percentage of Net sales:
 
 
 
 
 
Export sales
15
%
 
18
%
 
19
%
 
 
 
 
 
 
Percentage of total annual primary aluminum supply (lbs):
 
 
 
 
 
Supply from our top five major suppliers
81
%
 
85
%
 
84
%
Supply from our largest supplier
22
%
 
36
%
 
32
%
Supply from our second and third largest suppliers combined
38
%
 
33
%
 
32
%