XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Business, Product and Geographical Area Information (Tables)
9 Months Ended
Sep. 30, 2021
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,

 

 

 

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

 

 

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,

 

 

 

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