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Condensed Consolidating Financial Statements (Details 2) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Consolidating financial statements, captions |  |  |  |
Net sales | $ 2,209.7 | $ 2,049.5 | $ 4,498.0 | $ 3,962.2
Costs and expenses: |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 1,640.3 | 1,538.7 | 3,350.8 | 2,945.1
Warehouse, delivery, selling, general and administrative | 346.7 | 313.7 | 704.4 | 632.2
Depreciation and amortization | 36.5 | 31.5 | 72.0 | 64.5
Total costs and expenses | 2,023.5 | 1,883.9 | 4,127.2 | 3,641.8
Operating income | 186.2 | 165.6 | 370.8 | 320.4
Other income (expense): |  |  |  |
Interest | (15.0) | (15.5) | (29.5) | (30.1)
Other income (expense), net | (3.5) | 4.1 | 3.0 | 4.3
Income before equity in earnings of subsidiaries and income taxes | 167.7 | 154.2 | 344.3 | 294.6
Income before income taxes | 167.7 | 154.2 | 344.3 | 294.6
Income tax (benefit) provision | 57.5 | 54.0 | 116.2 | 100.8
Net income | 110.2 | 100.2 | 228.1 | 193.8
Less: Net income attributable to noncontrolling interests | 1.4 | 1.5 | 3.1 | 2.8
Net income attributable to Reliance | 108.8 | 98.7 | 225.0 | 191.0
Parent |  |  |  |
Consolidating financial statements, captions |  |  |  |
Net sales | 189.7 | 182.8 | 382.4 | 358.5
Costs and expenses: |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 132.9 | 129.2 | 286.6 | 268.3
Warehouse, delivery, selling, general and administrative | 16.2 | 19.8 | 31.2 | 39.4
Depreciation and amortization | 3.4 | 3.5 | 6.9 | 6.9
Total costs and expenses | 152.5 | 152.5 | 324.7 | 314.6
Operating income | 37.2 | 30.3 | 57.7 | 43.9
Other income (expense): |  |  |  |
Interest | (14.8) | (15.3) | (29.2) | (29.8)
Other income (expense), net | 22.8 | 30.3 | 56.7 | 62.3
Income before equity in earnings of subsidiaries and income taxes | 45.2 | 45.3 | 85.2 | 76.4
Equity in earnings of subsidiaries | 60.1 | 51.6 | 128.1 | 104.7
Income before income taxes | 105.3 | 96.9 | 213.3 | 181.1
Income tax (benefit) provision | (3.5) | (1.8) | (11.7) | (9.9)
Net income | 108.8 | 98.7 | 225.0 | 191.0
Net income attributable to Reliance | 108.8 | 98.7 | 225.0 | 191.0
Guarantor Subsidiaries |  |  |  |
Consolidating financial statements, captions |  |  |  |
Net sales | 1,924.1 | 1,804.0 | 3,896.3 | 3,487.9
Costs and expenses: |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 1,457.1 | 1,386.4 | 2,944.9 | 2,639.6
Warehouse, delivery, selling, general and administrative | 326.2 | 293.7 | 670.7 | 597.3
Depreciation and amortization | 29.8 | 26.2 | 59.0 | 54.1
Total costs and expenses | 1,813.1 | 1,706.3 | 3,674.6 | 3,291.0
Operating income | 111.0 | 97.7 | 221.7 | 196.9
Other income (expense): |  |  |  |
Interest | (4.7) | (12.0) | (8.6) | (18.6)
Other income (expense), net | (0.7) | 6.1 | 2.0 | 6.1
Income before equity in earnings of subsidiaries and income taxes | 105.6 | 91.8 | 215.1 | 184.4
Equity in earnings of subsidiaries | 7.9 | 7.9 | 17.8 | 15.7
Income before income taxes | 113.5 | 99.7 | 232.9 | 200.1
Income tax (benefit) provision | 57.4 | 51.9 | 119.6 | 102.9
Net income | 56.1 | 47.8 | 113.3 | 97.2
Less: Net income attributable to noncontrolling interests | 1.4 | 1.3 | 2.9 | 2.3
Net income attributable to Reliance | 54.7 | 46.5 | 110.4 | 94.9
Non-Guarantor Subsidiaries |  |  |  |
Consolidating financial statements, captions |  |  |  |
Net sales | 154.3 | 116.4 | 345.9 | 225.7
Costs and expenses: |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown below) | 108.7 | 76.8 | 245.9 | 147.1
Warehouse, delivery, selling, general and administrative | 24.4 | 20.7 | 49.2 | 40.9
Depreciation and amortization | 3.3 | 1.8 | 6.1 | 3.5
Total costs and expenses | 136.4 | 99.3 | 301.2 | 191.5
Operating income | 17.9 | 17.1 | 44.7 | 34.2
Other income (expense): |  |  |  |
Interest | (0.5) |  | (1.2) | (0.4)
Other income (expense), net | (0.5) |  | 0.5 |
Income before equity in earnings of subsidiaries and income taxes | 16.9 | 17.1 | 44.0 | 33.8
Income before income taxes | 16.9 | 17.1 | 44.0 | 33.8
Income tax (benefit) provision | 3.6 | 3.9 | 8.3 | 7.8
Net income | 13.3 | 13.2 | 35.7 | 26.0
Less: Net income attributable to noncontrolling interests |  | 0.2 | 0.2 | 0.5
Net income attributable to Reliance | 13.3 | 13.0 | 35.5 | 25.5
Consolidating Adjustments |  |  |  |
Consolidating financial statements, captions |  |  |  |
Net sales | (58.4) | (53.7) | (126.6) | (109.9)
Costs and expenses: |  |  |  |
Cost of sales (exclusive of depreciation and amortization shown below) | (58.4) | (53.7) | (126.6) | (109.9)
Warehouse, delivery, selling, general and administrative | (20.1) | (20.5) | (46.7) | (45.4)
Total costs and expenses | (78.5) | (74.2) | (173.3) | (155.3)
Operating income | 20.1 | 20.5 | 46.7 | 45.4
Other income (expense): |  |  |  |
Interest | 5.0 | 11.8 | 9.5 | 18.7
Other income (expense), net | (25.1) | (32.3) | (56.2) | (64.1)
Equity in earnings of subsidiaries | (68.0) | (59.5) | (145.9) | (120.4)
Income before income taxes | (68.0) | (59.5) | (145.9) | (120.4)
Net income | (68.0) | (59.5) | (145.9) | (120.4)
Net income attributable to Reliance | $ (68.0) | $ (59.5) | $ (145.9) | $ (120.4)

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