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BUSINESS SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2013
BUSINESS SEGMENT INFORMATION [Abstract]  
Financial information by segment
The following tables set forth certain financial information by segment:

 
 
Nine Months Ended
  
Three Months Ended
 
 
 
September 30,
  
September 30,
 
 
 
2013
  
2012
  
2013
  
2012
 
Net sales:
 
  
  
  
 
Performance materials
 
$
362.7
  
$
362.6
  
$
126.1
  
$
116.7
 
Construction technologies
  
161.6
   
173.0
   
62.8
   
60.6
 
Energy services
  
223.6
   
185.5
   
72.8
   
69.1
 
Transportation
  
34.4
   
33.5
   
12.7
   
10.7
 
Intersegment sales
  
(27.1
)
  
(22.8
)
  
(10.9
)
  
(7.9
)
Total
 
$
755.2
  
$
731.8
  
$
263.5
  
$
249.2
 
 
                
Operating profit (loss):
                
Performance materials
 
$
2.6
  
$
61.2
  
$
(32.1
)
 
$
18.4
 
Construction technologies
  
10.3
   
14.3
   
9.3
   
7.0
 
Energy services
  
20.8
   
20.4
   
3.8
   
7.9
 
Transportation
  
1.0
   
0.7
   
0.5
   
0.2
 
Corporate
  
(18.1
)
  
(16.8
)
  
(6.1
)
  
(5.1
)
Total
 
$
16.6
  
$
79.8
  
$
(24.6
)
 
$
28.4
 
 
                
 
 
As of Sep. 30, 2013
  
As of Dec. 31, 2012
         
Assets:
                
Performance materials
 
$
392.4
  
$
454.0
         
Construction technologies
  
172.3
   
157.6
         
Energy services
  
248.9
   
225.8
         
Transportation
  
4.2
   
4.0
         
Corporate
  
93.2
   
69.2
         
Total
 
$
911.0
  
$
910.6
         

 
 
Nine Months Ended
  
Three Months Ended
 
 
 
September 30,
  
September 30,
 
 
 
2013
  
2012
  
2013
  
2012
 
Depreciation, depletion and amortization:
 
  
  
  
 
Performance materials
 
$
14.9
  
$
14.5
  
$
5.2
  
$
5.0
 
Construction technologies
  
4.0
   
4.0
   
1.3
   
1.3
 
Energy services
  
16.1
   
12.6
   
6.0
   
4.4
 
Transportation
  
0.1
   
0.1
   
-
   
0.1
 
Corporate
  
2.6
   
2.1
   
0.9
   
0.7
 
Total
 
$
37.7
  
$
33.3
  
$
13.4
  
$
11.5
 
 
                
Capital expenditures:
                
Performance materials
 
$
18.9
  
$
20.7
  
$
8.4
  
$
9.9
 
Construction technologies
  
2.1
   
7.9
   
1.5
   
1.6
 
Energy services
  
35.4
   
20.8
   
8.3
   
7.8
 
Transportation
  
0.2
   
-
   
0.1
   
-
 
Corporate
  
9.7
   
4.8
   
3.9
   
2.7
 
Total
 
$
66.3
  
$
54.2
  
$
22.2
  
$
22.0
 
 
                
Research and development (income) expense:
                
Performance materials
 
$
4.3
  
$
3.9
  
$
1.5
  
$
1.2
 
Construction technologies
  
2.1
   
1.8
   
0.7
   
0.6
 
Energy services
  
1.6
   
1.2
   
0.6
   
0.4
 
Corporate
  
-
   
(0.1
)
  
-
   
-
 
Total
 
$
8.5
  
$
6.2
  
$
3.2
  
$
2.0