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EX-99.1 - EX-99.1 - HEXCEL CORP /DE/a12-16710_1ex99d1.htm

Exhibit 99.2

 

Hexcel Corporation and Subsidiaries

Net Sales by Product Group and Market Segment

For the Quarters Ended June 30, 2012 and 2011, March 31, 2012 and 2011

and the Six-Month Periods Ended June 30, 2012 and 2011

 

 

 

Unaudited

 

 

 

Commercial

 

Space &

 

 

 

 

 

(In millions)

 

Aerospace

 

Defense

 

Industrial

 

Total

 

 

 

 

 

 

 

 

 

 

 

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

%

 

 

 

 

 

 

 

 

 

 

First Quarter 2012

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

179.5

 

$

63.9

 

$

72.8

 

$

316.2

 

Engineered Products

 

62.8

 

21.0

 

0.1

 

83.9

 

Total

 

$

242.3

 

$

84.9

 

$

72.9

 

$

400.1

 

 

 

61

%

21

%

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

%

 

 

 

 

 

 

 

 

 

 

First Quarter 2011

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

143.2

 

$

59.9

 

$

53.2

 

$

256.3

 

Engineered Products

 

54.4

 

19.8

 

1.1

 

75.3

 

Total

 

$

197.6

 

$

79.7

 

$

54.3

 

$

331.6

 

 

 

60

%

24

%

16

%

100

%

 

 

 

 

 

 

 

 

 

 

Year to date June 30, 2012

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

351.9

 

$

131.1

 

$

149.9

 

$

632.9

 

Engineered Products

 

123.9

 

41.9

 

0.6

 

166.4

 

Total

 

$

475.8

 

$

173.0

 

$

150.5

 

$

799.3

 

 

 

59

%

22

%

19

%

100

%

 

 

 

 

 

 

 

 

 

 

Year to date June 30, 2011

 

 

 

 

 

 

 

 

 

Composite Materials

 

$

294.1

 

$

122.4

 

$

116.6

 

$

533.1

 

Engineered Products

 

111.3

 

39.0

 

1.9

 

152.2

 

Total

 

$

405.4

 

$

161.4

 

$

118.5

 

$

685.3

 

 

 

59

%

24

%

17

%

100

%