Business, Product and Geographical Area Information

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Business, Product and Geographical Area Information

15. Business, Product and Geographical Area Information

Our primary line of business is the production of semi-fabricated specialty aluminum mill products, such as aluminum plate and sheet and extruded and drawn products, primarily used in aerospace and high strength (“Aero/HS products”), beverage and food

packaging products (“Packaging”), automotive (“Automotive Extrusions”), general engineering (“GE products”) and other industrial (“Other products”). We operate 13 focused production facilities in the United States and one in Canada. Our chief operating decision maker reviews and evaluates our business as a single operating segment.

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,
	2021		2020		2021		2020
Net sales:
Aero/HS products	$	142.0	$	100.9	$	387.6	$	441.5
Packaging		367.3		—		726.1		—
Automotive Extrusions		50.1		46.2		163.3		110.3
GE products		187.1		105.1		518.4		337.6
Other products		4.1		3.5		20.2		11.3
Total net sales	$	750.6	$	255.7	$	1,815.6	$	900.7
Timing of revenue recognition:
Products transferred at a point in time	$	613.6	$	151.8	$	1,419.5	$	532.1
Products transferred over time		137.0		103.9		396.1		368.6
Total net sales	$	750.6	$	255.7	$	1,815.6	$	900.7

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

	Quarter Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Income taxes paid:
Domestic	$	—	$	0.1	$	1.2	$	0.4
Foreign		0.2		—		0.8		0.1
Total income taxes paid	$	0.2	$	0.1	$	2.0	$	0.5