XML 48 R34.htm IDEA: XBRL DOCUMENT v3.23.1
Business, Product and Geographical Area Information (Tables)
3 Months Ended
Mar. 31, 2023
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 March 31,

 

 

 

2023

 

 

2022

 

Net sales:

 

 

 

 

 

 

Aero/HS products

 

$

214.0

 

 

$

176.6

 

Packaging

 

 

354.2

 

 

 

448.0

 

GE products

 

 

162.1

 

 

 

251.2

 

Automotive Extrusions

 

 

70.8

 

 

 

63.8

 

Other products

 

 

6.5

 

 

 

9.2

 

Total net sales

 

$

807.6

 

 

$

948.8

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

Products transferred at a point in time

 

$

624.8

 

 

$

772.0

 

Products transferred over time

 

 

182.8

 

 

 

176.8

 

Total net sales

 

$

807.6

 

 

$

948.8

 

 

Schedule of Income Taxes Paid by Geographical Area

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

 

 

 

Quarter Ended March 31,

 

 

 

2023

 

 

2022

 

Income taxes paid:

 

 

 

 

 

 

Domestic

 

$

0.1

 

 

$

0.1

 

Foreign

 

 

0.2

 

 

 

 

Total income taxes paid

 

$

0.3

 

 

$

0.1