Segment and Related Information (Tables)

12 Months Ended

Dec. 31, 2015

Segment information for the years ended December 31, 2015, 2014 and 2013 was as follows:

	2015			2014			2013
	(millions of dollars)
Net Sales
Specialty Minerals	$	624.6		$	650.1		$	669.8
Refractories		295.9			359.7			348.4
Performance Materials		514.8			352.8			-
Construction Technologies		180.1			152.3			-
Energy Services		182.2			210.1			-
Total		1,797.6			1,725.0			1,018.2

Income from Operations
Specialty Minerals		100.8			95.8			98.4
Refractories		27.8			43.2			35.9
Performance Materials		95.9			41.0			-
Construction Technologies		22.5			(0.8	)		-
Energy Services		(27.9	)		16.3			-
Total		219.1			195.5			134.3

Depreciation, Depletion and Amortization
Specialty Minerals		34.0			35.6			38.6
Refractories		7.5			10.8			8.7
Performance Materials		31.7			18.7			-
Construction Technologies		7.7			5.8			-
Energy Services		17.4			13.5			-
Total		98.3			84.4			47.3

Segment Assets
Specialty Minerals		505.3			494.4			605.6
Refractories		292.7			357.3			378.1
Performance Materials		1,626.0			1,584.4			-
Construction Technologies		339.4			447.7			-
Energy Services		154.7			228.9			-
Total		2,918.1			3,112.7			983.7

Capital Expenditures
Specialty Minerals		51.9			44.4			33.6
Refractories		11.1			11.7			8.3
Performance Materials		9.8			7.3			-
Construction Technologies		1.3			1.0			-
Energy Services		11.1			16.7			-
Total		85.2			81.1			41.9

Reconciliation of operating income before income taxes, assets, and capital expenditures from segments to consolidated

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

	2015			2014			2013
	(millions of dollars)
Income from Operations before Provision for Taxes on Income
Income from operations for reportable segments	$	219.1		$	195.5		$	134.3
Acquisition related transaction and integration costs		(11.8	)		(19.1	)		-
Unallocated corporate expenses		(7.0	)		(7.6	)		(7.4	)
Consolidated income from operations		200.3			168.8			126.9
Non-operating deductions, net		(67.7	)		(45.8	)		(3.2	)
Income from continuing operations before provision for taxes on income		132.6			123.0			123.7

Total Assets
Total segment assets		2,918.1			3,112.7			983.7
Corporate assets		61.9			44.8			233.8
Consolidated total assets		2,980.0			3,157.5			1,217.5

Capital Expenditures
Total segment capital expenditures		85.2			81.1			41.9
Corporate capital expenditures		0.8			0.7			1.9
Consolidated capital expenditures		86.0			81.8			43.8

Financial information related to operations by geographic area

Financial information relating to the Company's operations by geographic area was as follows:

	2015		2014		2013
	(millions of dollars)
Net Sales
United States	$	1,049.6	$	1,004.4	$	563.5

Canada/Latin America		86.3		90.2		70.3
Europe/Africa		382.1		407.7		269.2
Asia		279.6		222.7		115.2
Total International		748.0		720.6		454.7
Consolidated net sales		1,797.6		1,725.0		1,018.2

Long-Lived Assets
United States	$	1,829.3	$	1,865.2	$	235.2

Canada/Latin America		13.0		18.8		12.1
Europe/Africa		117.6		136.8		64.9
Asia		138.3		144.3		60.5
Total International		268.9		299.9		137.5
Consolidated long-lived assets		2,098.2		2,165.1		372.7

Sales by product category

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

	2015		2014		2013
	(millions of dollars)
Paper PCC	$	423.3	$	454.5	$	480.0
Specialty PCC		64.8		66.1		67.2
Talc		55.9		55.5		50.9
Ground Calcium Carbonate		80.6		74.0		71.7
Refractory Products		230.7		273.9		264.0
Metallurgical Products		65.2		85.8		84.4
Metalcasting		266.4		181.4		-
Household, Personal Care and Specialty Products		172.7		108.0		-
Basic Minerals and Other Products		75.7		63.4		-
Environmental Products		69.7		70.7		-
Building Materials and Other Products		110.4		81.6		-
Energy Services		182.2		210.1		-
Total		1,797.6		1,725.0		1,018.2