Exhibit 99.1
Carpenter Technology Corporation
Business Segement Data
(Unaudited)
($ in millions)
Three months ended | ||||||||||||||||
September 30, 2006 | December 31, 2006 | March 31, 2007 | June 30, 2007 | |||||||||||||
Net Sales | ||||||||||||||||
Advanced Metals Operations | $ | 290.3 | $ | 311.5 | $ | 378.4 | $ | 385.0 | ||||||||
Premium Alloys Operations | 86.9 | 106.0 | 134.0 | 148.8 | ||||||||||||
Engineered Products Operations | 28.0 | 24.3 | 26.1 | 27.3 | ||||||||||||
Intersegment | (0.7 | ) | (0.5 | ) | (0.1 | ) | (0.5 | ) | ||||||||
Consolidated Net Sales | $ | 404.5 | $ | 441.3 | $ | 538.4 | $ | 560.6 | ||||||||
Operating Income | ||||||||||||||||
Advanced Metals Operations | $ | 40.7 | $ | 41.3 | $ | 65.6 | $ | 55.3 | ||||||||
Premium Alloys Operations | 31.2 | 22.9 | 29.4 | 36.6 | ||||||||||||
Engineered Products Operations | 5.4 | 4.8 | 4.1 | 4.8 | ||||||||||||
Corporate costs | (7.9 | ) | (10.1 | ) | (7.1 | ) | (8.0 | ) | ||||||||
Pension earnings, interest & deferrals | 3.6 | 3.6 | 3.6 | 3.7 | ||||||||||||
Intersegment | 0.1 | 0.2 | 0.1 | (0.1 | ) | |||||||||||
Consolidated Operating Income | $ | 73.1 | $ | 62.7 | $ | 95.7 | $ | 92.3 | ||||||||
Three months ended | ||||||||||||||||
September 30, 2005 | December 31, 2005 | March 31, 2006 | June 30, 2006 | |||||||||||||
Net Sales | ||||||||||||||||
Advanced Metals Operations | $ | 245.4 | $ | 246.8 | $ | 287.4 | $ | 312.5 | ||||||||
Premium Alloys Operations | 75.9 | 74.2 | 112.9 | 112.0 | ||||||||||||
Engineered Products Operations | 25.1 | 25.3 | 26.3 | 26.2 | ||||||||||||
Intersegment | (0.4 | ) | (0.6 | ) | (0.6 | ) | (0.2 | ) | ||||||||
Consolidated Net Sales | $ | 346.0 | $ | 345.7 | $ | 426.0 | $ | 450.5 | ||||||||
Operating Income | ||||||||||||||||
Advanced Metals Operations | $ | 42.1 | $ | 40.9 | $ | 56.1 | $ | 59.0 | ||||||||
Premium Alloys Operations | 18.9 | 22.3 | 37.0 | 35.5 | ||||||||||||
Engineered Products Operations | 5.2 | 4.2 | 4.3 | 3.4 | ||||||||||||
Corporate costs | (5.1 | ) | (6.1 | ) | (7.2 | ) | (9.8 | ) | ||||||||
Pension earnings, interest & deferrals | 2.6 | 2.6 | 2.6 | 2.6 | ||||||||||||
Intersegment | — | — | (0.5 | ) | 0.1 | |||||||||||
Consolidated Operating Income | $ | 63.7 | $ | 63.9 | $ | 92.3 | $ | 90.8 | ||||||||
Years Ended June 30, | ||||||||||||||||
2007 | 2006 | |||||||||||||||
Net Sales | ||||||||||||||||
Advanced Metals Operations | $ | 1,365.2 | $ | 1,092.1 | ||||||||||||
Premium Alloys Operations | 475.7 | 375.0 | ||||||||||||||
Engineered Products Operations | 105.7 | 102.9 | ||||||||||||||
Intersegment | (1.8 | ) | (1.8 | ) | ||||||||||||
Consolidated Net Sales | $ | 1,944.8 | $ | 1,568.2 | ||||||||||||
Operating Income | ||||||||||||||||
Advanced Metals Operations | $ | 202.9 | $ | 198.1 | ||||||||||||
Premium Alloys Operations | 120.1 | 113.7 | ||||||||||||||
Engineered Products Operations | 19.1 | 17.1 | ||||||||||||||
Corporate costs | (33.1 | ) | (28.2 | ) | ||||||||||||
Pension earnings, interest & deferrals | 14.5 | 10.4 | ||||||||||||||
Intersegment | 0.3 | (0.4 | ) | |||||||||||||
Consolidated Operating Income | $ | 323.8 | $ | 310.7 | ||||||||||||