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Segment and Related Information
 9 Months Ended
Oct. 02, 2022
Segment and Related Information [Abstract]  
Segment and Related Information
Note 14.  Segment and Related Information


The Company has three reportable segments: Performance Materials, Specialty Minerals and Refractories.  See Note 1 to the Condensed Consolidated Financial Statements. Segment information for the three and nine-month periods ended October 2, 2022 and October 3, 2021 is as follows:

  
Three Months Ended
    
Nine Months Ended
  
(millions of dollars)
  
Oct. 2,
2022
    
Oct. 3,
2021
    
Oct. 2,
2022
    
Oct. 3,
2021
  
                         
Net Sales
                        
Performance Materials
  
$
290.4
    
$
250.4
    
$
862.1
    
$
719.7
  
Specialty Minerals
    
166.0
      
146.9
      
493.3
      
437.4
  
Refractories
    
85.5
      
75.9
      
262.5
      
224.3
  
Total
  
$
541.9
    
$
473.2
    
$
1,617.9
    
$
1,381.4
  
                                 
Income (loss) from Operations
                                
Performance Materials
  
$
37.9
    
$
32.0
    
$
108.5
    
$
96.5
  
Specialty Minerals
    
(14.2
)
    
17.3
      
24.4
      
58.4
  
Refractories
    
12.4
      
13.2
      
45.1
      
36.9
  
Total
  
$
36.1
    
$
62.5
    
$
178.0
    
$
191.8
  


A reconciliation of the totals reported for the operating segments to the applicable line items in the condensed consolidated financial statements is as follows:

  
Three Months Ended
    
Nine Months Ended
  
(millions of dollars)
  
Oct. 2,
2022
    
Oct. 3,
2021
    
Oct. 2,
2022
    
Oct. 3,
2021
  
                         
Income from operations for reportable segments
  
$
36.1
    
$
62.5
    
$
178.0
    
$
191.8
  
Acquisition related transaction and integration costs
    
(0.5
)
    
(0.9
)
    
(4.7
)
    
(1.3
)
Litigation costs
    
—
      
—
      
(1.5
)
    
—
  
Unallocated and other corporate expenses
    
—
      
(1.0
)
    
(0.6
)
    
(7.4
)
Consolidated income from operations
    
35.6
      
60.6
      
171.2
      
183.1
  
Non-operating deductions, net
    
(18.5
)
    
(10.1
)
    
(41.8
)
    
(30.9
)
Income before tax and equity in earnings
  
$
17.1
    
$
50.5
    
$
129.4
    
$
152.2
  


The Company’s sales by product category are as follows:

  
Three Months Ended
    
Nine Months Ended
  
(millions of dollars)
  
Oct. 2,
2022
    
Oct. 3,
2021
    
Oct. 2,
2022
    
Oct. 3,
2021
  
                         
Household, Personal Care & Specialty Products
  
$
141.5
    
$
121.8
    
$
424.1
    
$
333.9
  
Metalcasting
    
85.4
      
72.9
      
254.4
      
235.0
  
Environmental Products
    
47.7
      
39.8
      
138.0
      
105.8
  
Building Materials
    
15.8
      
15.9
      
45.6
      
45.0
  
Paper PCC
    
97.7
      
89.5
      
286.4
      
264.9
  
Specialty PCC
    
25.5
      
18.2
      
77.7
      
57.1
  
Ground Calcium Carbonate
    
28.6
      
25.0
      
84.0
      
74.5
  
Talc
    
14.2
      
14.2
      
45.2
      
40.9
  
Refractory Products
    
68.9
      
58.3
      
203.9
      
175.1
  
Metallurgical Products
    
16.6
      
17.6
      
58.6
      
49.2
  
Total
  
$
541.9
    
$
473.2
    
$
1,617.9
    
$
1,381.4