Segment and Related Information

9 Months Ended

Oct. 02, 2016

Segment and Related Information [Abstract]

Segment and Related Information

Note 14.  Segment and Related Information

          The Company has 5 reportable segments: Specialty Minerals, Refractories, Performance Materials, Construction Technologies, and Energy Services.  See Note 1 to the Condensed Consolidated Financial Statements.  Segment information for the three and nine-month periods ended October 2, 2016 and September 27, 2015 is as follows:

	Three Months Ended					Nine Months Ended
	Oct. 2,		Sept. 27,			Oct. 2,			Sept. 27,
	2016		2015			2016			2015
	(millions of dollars)
Net Sales
Specialty Minerals	$	147.3	$	156.5		$	453.5		$	466.9
Refractories		63.4		77.4			206.5			227.7
Performance Materials		119.5		126.5			367.1			383.5
Construction Technologies		49.5		49.7			144.0			140.7
Energy Services		19.8		40.9			65.6			148.8
Total	$	399.5	$	451.0		$	1,236.7		$	1,367.6
Income from Operations
Specialty Minerals	$	27.8	$	25.0		$	81.1		$	75.2
Refractories		10.1		7.9			27.2			24.5
Performance Materials		22.9		22.7			70.7			72.0
Construction Technologies		7.3		6.1			21.0			18.5
Energy Services		2.6		(7.9	)		(27.0	)		(14.2	)
Total	$	70.7	$	53.8		$	173.0		$	176.0

        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						Nine Months Ended
	Oct. 2,			Sept. 27,			Oct. 2,			Sept. 27,
	2016			2015			2016			2015
	(millions of dollars)
Income from operations for reportable segments	$	70.7		$	53.8		$	173.0		$	176.0
Acquisition Related Transaction and Integration Costs		(1.9	)		(2.4	)		(5.1	)		(8.5	)
Unallocated corporate expenses		(1.5	)		(1.5	)		(3.5	)		(4.9	)
Consolidated income from operations		67.3			49.9			164.4			162.6
Non-operating deductions, net		(14.0	)		(11.7	)		(39.7	)		(44.3	)
Income from continuing operations before provision for taxes on income	$	53.3		$	38.2		$	124.7		$	118.3

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

	Three Months Ended				Nine Months Ended
	Oct. 2,		Sept. 27,		Oct. 2,		Sept. 27,
	2016		2015		2016		2015
	(millions of dollars)
Paper PCC	$	95.3	$	106.1	$	295.5	$	315.9
Specialty PCC		16.4		15.8		50.2		48.5
Talc		13.9		13.9		42.7		41.9
Ground Calcium Carbonate		21.7		20.7		65.1		60.6
Refractory Products		51.0		60.5		163.3		178.3
Metallurgical Products		12.4		16.9		43.2		49.4
Metalcasting		63.1		63.4		191.1		200.3
Household, Personal Care and Specialty Products		42.1		43.0		131.4		126.6
Basic Minerals and Other Products		14.3		20.1		44.6		56.6
Environmental Products		24.6		21.7		64.5		55.2
Building Materials and Other Products		24.9		28.0		79.5		85.5
Energy Services		19.8		40.9		65.6		148.8
Total	$	399.5	$	451.0	$	1,236.7	$	1,367.6