$MTUS
Metallus Inc.

2013 Q4 Form 8-K Financial Statement

#000159842816000061 Filed on January 08, 2016

View on sec.gov

Income Statement

Concept 2013 Q4 2012 2011 Q4
Revenue $330.0M $1.729B
YoY Change 4.3% -11.64%
Cost Of Revenue $274.1M $1.390B
YoY Change 2.47% -13.24%
Gross Profit $55.90M $338.9M
YoY Change 14.31% -4.43%
Gross Profit Margin 16.94% 19.6%
Selling, General & Admin $22.60M $103.5M
YoY Change -17.22% 17.88%
% of Gross Profit 40.43% 30.54%
Research & Development $11.20M
YoY Change 9.8%
% of Gross Profit 3.3%
Depreciation & Amortization $13.30M $46.20M
YoY Change 11.76% 8.45%
% of Gross Profit 23.79% 13.63%
Operating Expenses $22.60M $114.7M
YoY Change -17.22% 17.04%
Operating Profit $33.30M $235.4M
YoY Change 54.17% -8.26%
Interest Expense $0.00 $300.0K
YoY Change -100.0% -150.0%
% of Operating Profit 0.0% 0.13%
Other Income/Expense, Net -$2.600M -$800.0K
YoY Change -750.0% 0.0%
Pretax Income $30.10M $234.3M
YoY Change 35.59% -7.13%
Income Tax $4.000M $79.10M
% Of Pretax Income 13.29% 33.76%
Net Earnings $26.10M $155.2M
YoY Change 74.0% -7.18%
Net Earnings / Revenue 7.91% 8.98%
Basic Earnings Per Share $3.39
Diluted Earnings Per Share $534.8K $3.36
COMMON SHARES
Basic Shares Outstanding 45.73M shares
Diluted Shares Outstanding 46.25M shares

Balance Sheet

Concept 2013 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $0.00
YoY Change
Cash & Equivalents $0.00 $0.00 $0.00
Short-Term Investments
Other Short-Term Assets $4.200M $6.300M
YoY Change -33.33% -80.0%
Inventory $227.0M $251.6M
Prepaid Expenses
Receivables $122.7M $113.9M
Other Receivables $26.70M $23.80M
Total Short-Term Assets $383.1M $395.6M
YoY Change -3.16% -27.21%
LONG-TERM ASSETS
Property, Plant & Equipment $664.8M $550.1M
YoY Change 20.85% 30.23%
Goodwill
YoY Change
Intangibles $29.00M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.900M $2.800M
YoY Change -32.14% 0.0%
Total Long-Term Assets $30.90M $565.1M
YoY Change -94.53% 28.84%
TOTAL ASSETS
Total Short-Term Assets $383.1M $395.6M
Total Long-Term Assets $30.90M $565.1M
Total Assets $1.079B $960.7M
YoY Change 12.29% -2.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $86.40M $86.10M
YoY Change 0.35% -32.36%
Accrued Expenses $37.60M $32.20M
YoY Change 16.77% -33.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $154.9M $153.5M
YoY Change 0.91% -29.23%
LONG-TERM LIABILITIES
Long-Term Debt $30.20M $30.20M
YoY Change 0.0% 0.0%
Other Long-Term Liabilities $6.800M $6.500M
YoY Change 4.62% -1.52%
Total Long-Term Liabilities $123.1M $36.70M
YoY Change 235.42% -0.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $154.9M $153.5M
Total Long-Term Liabilities $123.1M $36.70M
Total Liabilities $278.0M $260.9M
YoY Change 6.55% -18.44%
SHAREHOLDERS EQUITY
Retained Earnings $0.00
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00
YoY Change
Treasury Stock Shares
Shareholders Equity $801.2M $699.8M
YoY Change
Total Liabilities & Shareholders Equity $1.079B $960.7M
YoY Change 12.29% -2.18%

Cashflow Statement

Concept 2013 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income $26.10M $155.2M
YoY Change 74.0% -7.18%
Depreciation, Depletion And Amortization $13.30M $46.20M
YoY Change 11.76% 8.45%
Cash From Operating Activities $26.70M $296.6M
YoY Change -73.19% 118.73%
INVESTING ACTIVITIES
Capital Expenditures -$58.70M -$167.2M
YoY Change 2.26% 83.13%
Acquisitions
YoY Change
Other Investing Activities -$1.000M $100.0K
YoY Change -1100.0% -88.89%
Cash From Investing Activities -$59.70M -$167.0M
YoY Change 4.19% 84.73%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $8.500M
YoY Change
Cash From Financing Activities 33.00M -$129.6M
YoY Change -178.01% 186.73%
NET CHANGE
Cash From Operating Activities 26.70M $296.6M
Cash From Investing Activities -59.70M -$167.0M
Cash From Financing Activities 33.00M -$129.6M
Net Change In Cash 0.00000001118 $0.00
YoY Change -62.5%
FREE CASH FLOW
Cash From Operating Activities $26.70M $296.6M
Capital Expenditures -$58.70M -$167.2M
Free Cash Flow $85.40M $463.8M
YoY Change -45.61% 104.41%

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0 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.338
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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0.299
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.340
CY2013Q4 us-gaap Employee Related Liabilities Current
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37600000 USD
CY2014Q4 us-gaap Employee Related Liabilities Current
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49100000 USD
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
11200000 USD
CY2014 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y6M
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
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300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
28900000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
36100000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
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800000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3200000 USD
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1400000 USD
CY2014 us-gaap Gains Losses On Extinguishment Of Debt
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700000 USD
CY2012 us-gaap Gross Profit
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338900000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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57000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
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66400000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
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28100000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
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30300000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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400000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
100000 USD
CY2014 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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1100000 USD
CY2013 us-gaap Gross Profit
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223200000 USD
CY2014 us-gaap Gross Profit
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273800000 USD
CY2014 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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900000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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231900000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
125900000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
155000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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234300000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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127600000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
158200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2400000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1700000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
234300000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
127600000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
158200000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
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230900000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
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142500000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
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178600000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
79100000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38100000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53800000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
6400000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
2300000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
3200000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
82000000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
44600000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
55400000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
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-400000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
200000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
300000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
500000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0 USD
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3700000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2500000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2100000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
600000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
500000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
600000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
-300000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
300000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
200000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
72000000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
22100000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
35200000 USD
CY2014Q4 us-gaap Income Taxes Receivable
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25000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
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-50200000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-8100000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
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16200000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
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102300000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
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-11800000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
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-17700000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
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-11300000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
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3200000 USD
CY2014 us-gaap Increase Decrease In Accrued Liabilities
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26200000 USD
CY2012 us-gaap Increase Decrease In Deferred Income Taxes
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-7100000 USD
CY2013 us-gaap Increase Decrease In Deferred Income Taxes
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-16000000 USD
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
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-1400000 USD
CY2012 us-gaap Increase Decrease In Inventories
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44900000 USD
CY2013 us-gaap Increase Decrease In Inventories
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29200000 USD
CY2014 us-gaap Increase Decrease In Inventories
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-66800000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
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-900000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
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200000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
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CY2012 us-gaap Increase Decrease In Prepaid Expense
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100000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
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CY2014 us-gaap Increase Decrease In Prepaid Expense
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27600000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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519883 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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519883 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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502438 shares
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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900000 USD
CY2014Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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0 USD
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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57900000 USD
CY2014Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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66400000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
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29000000 USD
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
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30300000 USD
us-gaap Interest Costs Capitalized
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1200000 USD
CY2012 us-gaap Interest Costs Capitalized
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4500000 USD
CY2013 us-gaap Interest Costs Capitalized
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10800000 USD
us-gaap Interest Costs Capitalized
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5700000 USD
CY2012 us-gaap Interest Expense
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300000 USD
CY2013 us-gaap Interest Expense
InterestExpense
200000 USD
CY2014 us-gaap Interest Expense
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900000 USD
CY2014 us-gaap Interest Paid Net
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200000 USD
CY2013Q4 us-gaap Inventory Finished Goods
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71600000 USD
CY2014Q4 us-gaap Inventory Finished Goods
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91100000 USD
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228900000 USD
CY2014Q4 us-gaap Inventory Gross
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296700000 USD
CY2013Q4 us-gaap Inventory Lifo Reserve
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79000000 USD
CY2014Q4 us-gaap Inventory Lifo Reserve
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86700000 USD
CY2013Q4 us-gaap Inventory Net
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227000000 USD
CY2014Q4 us-gaap Inventory Net
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293800000 USD
CY2013Q4 us-gaap Inventory Raw Materials
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42900000 USD
CY2014Q4 us-gaap Inventory Raw Materials
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56800000 USD
CY2013Q4 us-gaap Inventory Valuation Reserves
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1900000 USD
CY2014Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2900000 USD
CY2013Q4 us-gaap Inventory Work In Process
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81600000 USD
CY2014Q4 us-gaap Inventory Work In Process
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110300000 USD
CY2012 us-gaap Lease And Rental Expense
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8200000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8400000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
9200000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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1078800000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
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1364100000 USD
CY2013Q4 us-gaap Liabilities Current
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154900000 USD
CY2014Q4 us-gaap Liabilities Current
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225500000 USD
CY2013Q4 us-gaap Liabilities Noncurrent
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123100000 USD
CY2014Q4 us-gaap Liabilities Noncurrent
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390500000 USD
CY2014Q2 us-gaap Line Of Credit Facility Expiration Date1
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2019-06-30
CY2015Q4 us-gaap Line Of Credit Facility Expiration Date1
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2019-06-30
CY2014 us-gaap Line Of Credit Facility Increase Decrease For Period Net
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155000000 USD
CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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300000000 USD
CY2015Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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300000000 USD
CY2014Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
144500000 USD
CY2013Q4 us-gaap Long Term Debt
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30200000 USD
CY2014Q4 us-gaap Long Term Debt
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185200000 USD
CY2014 us-gaap Loss Contingency Accrual Provision
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1500000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
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1125200000 USD
CY2014Q4 us-gaap Machinery And Equipment Gross
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1183000000 USD
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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8500000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
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70200000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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296600000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
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175100000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
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93900000 USD
CY2012 us-gaap Net Income Loss
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155200000 USD
CY2013 us-gaap Net Income Loss
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89500000 USD
CY2014 us-gaap Net Income Loss
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104400000 USD
CY2013Q4 us-gaap Noncurrent Assets
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693800000 USD
CY2014Q4 us-gaap Noncurrent Assets
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802200000 USD
CY2012 us-gaap Operating Income Loss
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235400000 USD
CY2013 us-gaap Operating Income Loss
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130800000 USD
CY2014 us-gaap Operating Income Loss
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160500000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
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20200000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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8300000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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5900000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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0 USD
CY2014Q4 us-gaap Operating Loss Carryforwards
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18100000 USD
CY2014Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
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11700000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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900000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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1800000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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3300000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
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13200000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current
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38100000 USD
CY2013Q4 us-gaap Other Assets Current
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4200000 USD
CY2014Q4 us-gaap Other Assets Current
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7600000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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1900000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
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2600000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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900000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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200000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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200000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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900000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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200000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-1200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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900000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
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200000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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0 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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0 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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58600000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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19200000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
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0 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax
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31500000 USD
CY2013Q4 us-gaap Other Inventory Supplies
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32800000 USD
CY2014Q4 us-gaap Other Inventory Supplies
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38500000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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6800000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
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11100000 USD
CY2012 us-gaap Other Nonoperating Income Expense
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CY2013 us-gaap Other Nonoperating Income Expense
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CY2014 us-gaap Other Nonoperating Income Expense
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CY2012 us-gaap Payments For Capital Improvements
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167200000 USD
CY2013 us-gaap Payments For Capital Improvements
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182800000 USD
CY2014 us-gaap Payments For Capital Improvements
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129600000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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100000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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1000000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
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0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
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0 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
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34700000 USD
CY2012 us-gaap Payments Of Distributions To Affiliates
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121100000 USD
CY2013 us-gaap Payments Of Distributions To Affiliates
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-8500000 USD
CY2014 us-gaap Payments Of Distributions To Affiliates
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y5M5D
CY2012 us-gaap Payments Of Dividends
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0 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2014 us-gaap Payments Of Dividends
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12700000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
0 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
0 USD
CY2014 us-gaap Pension And Other Postretirement Benefit Contributions
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CY2012 us-gaap Pension And Other Postretirement Benefit Expense
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0 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
0 USD
CY2014 us-gaap Pension And Other Postretirement Benefit Expense
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14900000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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0 USD
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
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17800000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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0 USD
CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
119100000 USD
CY2014Q4 us-gaap Percentage Of Lifo Inventory
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0.65
CY2013Q4 us-gaap Preferred Stock Shares Authorized
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0 shares
CY2014Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
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800000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
28000000 USD
CY2012 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
-121100000 USD
CY2013 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
8500000 USD
CY2014 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
-62000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
185200000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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300000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
200000 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Stock Options Exercised
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5800000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5800000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
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1588800000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
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1763700000 USD
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664800000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
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771900000 USD
CY2012 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
6200000 USD
CY2013 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
5000000 USD
CY2014 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
1000000 USD
CY2012 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
24300000 USD
CY2013 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
23200000 USD
CY2014 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
7000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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8500000 USD
CY2013 us-gaap Repayments Of Long Term Debt
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0 USD
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30200000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11200000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9400000 USD
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8500000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
0 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y1M10D
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
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29400000 USD
CY2012 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
101200000 USD
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
75100000 USD
CY2014 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
46000000 USD
CY2012 us-gaap Sales Revenue Goods Net
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1728700000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1380900000 USD
CY2014 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1674200000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
103500000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
91800000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
112100000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
2600000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2800000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
6000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0122
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0194
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0229
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0175
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4700
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5066
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5035
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0178
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0115
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0109
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0180
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
6750000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4100000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
801327 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
23.59
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9700000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-18847 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
32.54
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
10620 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
18.43
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.16
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
21.17
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
23.17
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
13600000 USD
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1859312 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1521052 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.31
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.15
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
2500000 USD
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
637623 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
33.26
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
300000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.13
CY2014 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
45400000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-330033 shares
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6100000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
801200000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
0 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
662200000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
46.08
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
10800000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y9M19D
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
699800000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
800800000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
748100000 USD
CY2012 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
0 USD
CY2013 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-6100000 USD
CY2014 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
0 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
300000 USD
CY2014 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
-30600000 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
34700000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
9000000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
6400000 USD
CY2014Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1500000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
700000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-6000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-700000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-1600000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
300000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
400000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46249507 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46249507 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46044143 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45729624 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45729624 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45541705 shares
CY2014 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;padding-top:13px;text-align:left;font-size:13pt;"><font style="font-family:inherit;font-size:13pt;font-weight:bold;"></font><font style="font-family:inherit;font-size:13pt;font-weight:bold;">Contingencies</font><font style="font-family:inherit;font-size:13pt;font-weight:bold;"> </font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">TimkenSteel has a number of loss exposures that are incurred in the ordinary course of business such as environmental claims, product liability claims, product warranty claims, litigation and accounts receivable reserves. Establishing loss reserves for these matters requires management&#8217;s estimate and judgment with regards to risk exposure and ultimate liability or realization. These loss reserves are reviewed periodically and adjustments are made to reflect the most recent facts and circumstances.</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Environmental Matters</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">From time to time, TimkenSteel may be a party to lawsuits, claims or other proceedings related to environmental matters and/or may receive notices of potential violations of environmental laws and regulations from the U.S. Environmental Protection Agency and similar state or local authorities. TimkenSteel recorded reserves for&#160;such environmental matters&#160;as other current liabilities on the Consolidated Balance Sheets. There were no amounts accrued as of December 31, 2013 and 2012. Accruals related to such environmental matters represent management&#8217;s best estimate of the fees and costs associated with these matters. Although it is not possible to predict with certainty the outcome of such matters, management believes that their ultimate dispositions, should not have a material adverse effect on TimkenSteel&#8217;s financial position, cash flows, or results of operations.</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="84%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="14%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">2014</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at December 31, 2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$&#8212;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Expenses</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">1.5</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Payments</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(0.2</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">)</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1.5px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Balance at December 31, 2014</font></div></td><td style="vertical-align:bottom;border-bottom:1.5px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1.5px solid #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">$1.3</font></div></td><td style="vertical-align:bottom;border-bottom:1.5px solid #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates:</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of these Consolidated Financial Statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the Consolidated Financial Statements and accompanying notes. These estimates and assumptions are reviewed and updated regularly to reflect recent experience.</font></div></div>

Files In Submission

Name View Source Status
0001598428-16-000061-index-headers.html Edgar Link pending
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