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EX-99.1 - EX-99.1 - HEXCEL CORP /DE/a14-3991_1ex99d1.htm
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Exhibit 99.2

 

Hexcel Corporation and Subsidiaries

Net Sales by Operating Segment and Market

For the Quarters Ended December 31, 2013 and 2012

and September 30, 2013 and

the Years Ended December 31, 2013 and 2012

 

 

 

Unaudited

 

 

 

Commercial

 

Space &

 

 

 

 

 

(In millions)

 

Aerospace

 

Defense

 

Industrial

 

Total

 

 

 

 

 

 

 

 

 

 

 

Fourth Quarter 2013

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

210.7

 

$

61.2

 

$

52.9

 

$

324.8

 

Engineered Products

 

72.9

 

27.6

 

1.5

 

102.0

 

Total

 

$

283.6

 

$

88.8

 

$

54.4

 

$

426.8

 

 

 

66

%

21

%

13

%

100

%

 

 

 

 

 

 

 

 

 

 

Third Quarter 2013

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

191.2

 

$

67.6

 

$

53.8

 

$

312.6

 

Engineered Products

 

70.8

 

26.8

 

2.1

 

99.7

 

Total

 

$

262.0

 

$

94.4

 

$

55.9

 

$

412.3

 

 

 

63

%

23

%

14

%

100

%

 

 

 

 

 

 

 

 

 

 

Fourth Quarter 2012

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

169.5

 

$

68.9

 

$

59.7

 

$

298.1

 

Engineered Products

 

64.7

 

24.5

 

 

89.2

 

Total

 

$

234.2

 

$

93.4

 

$

59.7

 

$

387.3

 

 

 

61

%

24

%

15

%

100

%

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2013

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

804.3

 

$

271.9

 

$

210.7

 

$

1,286.9

 

Engineered Products

 

280.2

 

104.0

 

7.1

 

391.3

 

Total

 

$

1,084.5

 

$

375.9

 

$

217.8

 

$

1,678.2

 

 

 

65

%

22

%

13

%

100

%

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 2012

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

685.7

 

$

268.7

 

$

276.5

 

$

1,230.9

 

Engineered Products

 

258.4

 

88.3

 

0.6

 

347.3

 

Total

 

$

944.1

 

$

357.0

 

$

277.1

 

$

1,578.2

 

 

 

60

%

23

%

17

%

100

%