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EX-99.1 - EX-99.1 - HEXCEL CORP /DE/a12-24425_1ex99d1.htm
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Exhibit 99.2

 

Hexcel Corporation and Subsidiaries

Net Sales by Product Group and Market Segment

For the Quarters Ended September 30, 2012 and 2011, June 30, 2012 and 2011,

and the Nine-Month Periods Ended September 30, 2012 and 2011

 

 

 

Unaudited

 

 

 

Commercial

 

Space &

 

 

 

 

 

(In millions)

 

Aerospace

 

Defense

 

Industrial

 

Total

 

 

 

 

 

 

 

 

 

 

 

Third Quarter 2012

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

164.3

 

$

68.7

 

$

66.9

 

$

299.9

 

Engineered Products

 

69.8

 

21.9

 

 

91.7

 

Total

 

$

234.1

 

$

90.6

 

$

66.9

 

$

391.6

 

 

 

60

%

23

%

17

%

100

%

 

 

 

 

 

 

 

 

 

 

Second Quarter 2012

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

172.4

 

$

67.2

 

$

77.1

 

$

316.7

 

Engineered Products

 

61.1

 

20.9

 

0.5

 

82.5

 

Total

 

$

233.5

 

$

88.1

 

$

77.6

 

$

399.2

 

 

 

59

%

22

%

19

%

100

%

 

 

 

 

 

 

 

 

 

 

Third Quarter 2011

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

138.4

 

$

60.7

 

$

63.3

 

$

262.4

 

Engineered Products

 

69.0

 

20.2

 

0.2

 

89.4

 

Total

 

$

207.4

 

$

80.9

 

$

63.5

 

$

351.8

 

 

 

59

%

23

%

18

%

100

%

 

 

 

 

 

 

 

 

 

 

Second Quarter 2011

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

150.9

 

$

62.5

 

$

63.4

 

$

276.8

 

Engineered Products

 

56.9

 

19.2

 

0.8

 

76.9

 

Total

 

$

207.8

 

$

81.7

 

$

64.2

 

$

353.7

 

 

 

59

%

23

%

18

%

100

%

 

 

 

 

 

 

 

 

 

 

Year to date September 30, 2012

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

516.2

 

$

199.8

 

$

216.8

 

$

932.8

 

Engineered Products

 

193.7

 

63.8

 

0.6

 

258.1

 

Total

 

$

709.9

 

$

263.6

 

$

217.4

 

$

1,190.9

 

 

 

60

%

22

%

18

%

100

%

 

 

 

 

 

 

 

 

 

 

Year to date September 30, 2011

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

432.5

 

$

183.1

 

$

179.9

 

$

795.5

 

Engineered Products

 

180.3

 

59.2

 

2.1

 

241.6

 

Total

 

$

612.8

 

$

242.3

 

$

182.0

 

$

1,037.1

 

 

 

59

%

23

%

18

%

100

%