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Business, Product and Geographical Area Information (Tables)
9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Schedule of Net Sales by End Market Segment Applications

The following table presents Net sales by end market applications and by timing of control transfer (in millions of dollars):

 

 

 

Quarter Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Aero/HS products

 

$

140.8

 

 

$

142.0

 

 

$

492.8

 

 

$

387.6

 

Packaging

 

 

341.5

 

 

 

367.3

 

 

 

1,240.2

 

 

 

726.1

 

Automotive Extrusions

 

 

60.6

 

 

 

50.1

 

 

 

196.0

 

 

 

163.3

 

GE products

 

 

200.3

 

 

 

187.1

 

 

 

699.2

 

 

 

518.4

 

Other products

 

 

5.7

 

 

 

4.1

 

 

 

23.7

 

 

 

20.2

 

Total net sales

 

$

748.9

 

 

$

750.6

 

 

$

2,651.9

 

 

$

1,815.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

Products transferred at a point in time

 

$

630.2

 

 

$

613.6

 

 

$

2,165.1

 

 

$

1,419.5

 

Products transferred over time

 

 

118.7

 

 

 

137.0

 

 

 

486.8

 

 

 

396.1

 

Total net sales

 

$

748.9

 

 

$

750.6

 

 

$

2,651.9

 

 

$

1,815.6

 

Schedule of Income Taxes Paid by Geographical Area

The following table presents geographic information for income taxes paid (in millions of dollars):

 

 

 

Quarter Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Income taxes paid:

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

0.3

 

 

$

 

 

$

2.7

 

 

$

1.2

 

Foreign

 

 

1.6

 

 

 

0.2

 

 

 

2.6

 

 

 

0.8

 

Total income taxes paid

 

$

1.9

 

 

$

0.2

 

 

$

5.3

 

 

$

2.0