XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Business, Product and Geographical Area Information and Concentration of Risk (Tables)
3 Months Ended
Mar. 31, 2019
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):
 
Quarter Ended
 
March 31,
 
2019
 
2018
Net sales:
 
 
 
Aero/HS products
$
198.5

 
$
170.2

Automotive Extrusions
53.0

 
60.5

GE products
130.0

 
143.3

Other products
13.7

 
14.0

Total net sales
$
395.2

 
$
388.0

 
 
 
 
Timing of revenue recognition:
 
 
 
Products transferred at a point in time
$
131.8

 
$
156.6

Products transferred over time
263.4

 
231.4

Total net sales
$
395.2

 
$
388.0

Schedule of income taxes paid by geographical area Geographic information for income taxes paid for each period presented was as follows (in millions of dollars):
 
Quarter Ended
 
March 31,
 
2019
 
2018
Income taxes paid:
 
 
 
Domestic
$
0.1

 
$
0.2

Foreign
0.8

 

Total income taxes paid
$
0.9

 
$
0.2

Schedule of information for contractual delivery of primary aluminum supply from major suppliers Information about primary aluminum supply from our major suppliers for each period presented was as follows:
 
Quarter Ended
 
March 31,
 
2019
 
2018
Percentage of total primary aluminum supply (lbs):
 
 
 
Supply from our top five major suppliers
71
%
 
81
%
Supply from our largest supplier
20
%
 
39
%
Supply from our second and third largest suppliers combined
28
%
 
27
%