Segment and Related Information (Tables)

3 Months Ended

Mar. 29, 2015

Segment and Related Information [Abstract]

Segment and related information, net sales and income from operations

The Company has 5 reportable segments: Specialty Minerals, Refractories, Performance Materials, Construction Technologies, and Energy Services, compared to 2 reportable segments in the prior year (Specialty Minerals and Refractories).See Note 1 to the Condensed Consolidated Financial Statements.  Segment information is as follows:

	Three Months Ended
	Mar. 29, 2015		Mar. 30, 2014
	(millions of dollars)
Net Sales
Specialty Minerals	$	154.0	$	159.7
Refractories		73.9		84.7
Performance Materials		127.9		-
Construction Technologies		38.9		-
Energy Services		58.6		-
Total	$	453.3	$	244.4
Income from Operations
Specialty Minerals	$	23.1	$	21.5
Refractories		8.3		9.2
Performance Materials		23.8		-
Construction Technologies		4.1		-
Energy Services		5.8		-
Total	$	65.1	$	30.7

Segment and related information, reconciliation of operating income before income taxes

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

	Income from operations before provision for taxes on income
	Three Months Ended
	Mar. 29, 2015			Mar. 30, 2014
	(millions of dollars)
Income from operations for reportable segments	$	65.1		$	30.7
Acquisition Related Transaction and Integration Costs		(3.4	)		(5.1	)
Unallocated corporate expenses		(1.8	)		(2.0	)
Consolidated income from operations		59.9			23.6
Non-operating deductions, net		(12.2	)		(0.3	)
Income from continuing operations before provision for taxes on income	$	47.7		$	23.3

Segment and related information, sales by product category

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

	Three Months Ended
	Mar. 29, 2015		Mar. 30, 2014
	(millions of dollars)
Paper PCC	$	105.2	$	112.8
Specialty PCC		16.5		16.3
Talc		13.8		13.4
Ground Calcium Carbonate		18.5		17.2
Refractory Products		58.3		63.1
Metallurgical Products		15.6		21.6
Metalcasting		65.2		-
Household, Personal Care and Specialty Products		41.8		-
Basic Minerals and Other Products		20.9		-
Environmental Products		11.4		-
Building Materials and Other Products		27.5		-
Energy Services		58.6		-
Total	$	453.3	$	244.4