SEGMENT FINANCIAL DATA
(in millions, except pounds sold)
(Unaudited)
| Three Months Ended | Nine Months Ended | ||||||||||||||
| March 31, | March 31, | ||||||||||||||
| 2023 | 2022 | 2023 | 2022 | ||||||||||||
| Pounds sold (000): | |||||||||||||||
| Specialty Alloys Operations | 56,516 | 49,872 | 150,522 | 136,128 | |||||||||||
| Performance Engineered Products | 3,232 | 2,706 | 8,536 | 7,854 | |||||||||||
| Intersegment | (2,446 | ) | (2,838 | ) | (6,366 | ) | (7,630 | ) | |||||||
| Consolidated pounds sold | 57,302 | 49,740 | 152,692 | 136,352 | |||||||||||
| Net sales: | |||||||||||||||
| Specialty Alloys Operations | |||||||||||||||
| Net sales excluding surcharge | $ | 411.5 | $ | 300.0 | $ | 1,063.3 | $ | 809.8 | |||||||
| Surcharge | 191.9 | 118.0 | 483.3 | 270.9 | |||||||||||
| Specialty Alloys Operations net sales | 603.4 | 418.0 | 1,546.6 | 1,080.7 | |||||||||||
| Performance Engineered Products | |||||||||||||||
| Net sales excluding surcharge | 103.8 | 86.4 | 289.5 | 243.8 | |||||||||||
| Surcharge | 11.3 | 2.0 | 25.6 | 4.9 | |||||||||||
| Performance Engineered Products net sales | 115.1 | 88.4 | 315.1 | 248.7 | |||||||||||
| Intersegment | |||||||||||||||
| Net sales excluding surcharge | (23.8 | ) | (17.4 | ) | (64.8 | ) | (56.7 | ) | |||||||
| Surcharge | (4.6 | ) | — | (4.8 | ) | (0.1 | ) | ||||||||
| Intersegment net sales | (28.4 | ) | (17.4 | ) | (69.6 | ) | (56.8 | ) | |||||||
| Consolidated net sales | $ | 690.1 | $ | 489.0 | $ | 1,792.1 | $ | 1,272.6 | |||||||
| Operating income (loss): | |||||||||||||||
| Specialty Alloys Operations | $ | 49.0 | $ | 5.8 | $ | 99.1 | $ | (20.4 | ) | ||||||
| Performance Engineered Products | 10.2 | 4.2 | 25.9 | 7.8 | |||||||||||
| Corporate | (19.6 | ) | (8.6 | ) | (53.1 | ) | (37.3 | ) | |||||||
| Intersegment | (0.3 | ) | (0.3 | ) | (1.7 | ) | 0.4 | ||||||||
| Consolidated operating income (loss) | $ | 39.3 | $ | 1.1 | $ | 70.2 | $ | (49.5 | ) | ||||||
