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Financial Information for Subsidiary and Guarantor Parent (I.S.) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |  |
Sales | $ 1,135.5 | $ 1,357.4 | $ 2,314.9 | $ 2,709.9
Cost of sales | 1,031.7 | 1,158.5 | 2,096.8 | 2,304.0
Selling and administrative expenses | 82.1 | 90.7 | 167.8 | 194.1
Income (loss) before interest, other income and income taxes | 21.7 | 108.2 | 50.3 | 211.8
Interest expense, net | 13.9 | 18.6 | 28.3 | 38.5
Other income including equity in income of unconsolidated subsidiaries | (0.1) | 0.1 | 1.0 | 0.5
Income (loss) before income taxes | 7.7 | 89.7 | 23.0 | 173.8
Income tax expense | 1.1 | 31.0 | 4.8 | 56.8
Net income (loss) | 6.6 | 58.7 | 18.2 | 117.0
Less: Net income (loss) attributable to noncontrolling interests | 2.2 | 2.3 | 3.8 | 4.4
Net income (loss) attributable to ATI | 4.4 | 56.4 | 14.4 | 112.6
[ParentCompanyMember] |  |  |  |
CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |  |
Sales | 0 | 0 | 0 | 0
Cost of sales | 18.6 | 13.4 | 36.1 | 26.7
Selling and administrative expenses | 25.9 | 34.9 | 55.0 | 78.0
Income (loss) before interest, other income and income taxes | (44.5) | (48.3) | (91.1) | (104.7)
Interest expense, net | 10.7 | 15.6 | 22.4 | 32.6
Other income including equity in income of unconsolidated subsidiaries | 62.9 | 153.6 | 136.5 | 311.1
Income (loss) before income taxes | 7.7 | 89.7 | 23.0 | 173.8
Income tax expense | 1.1 | 31.0 | 4.8 | 56.8
Net income (loss) | 6.6 | 58.7 | 18.2 | 117.0
Less: Net income (loss) attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income (loss) attributable to ATI | 6.6 | 58.7 | 18.2 | 117.0
[SubsidiariesMember] |  |  |  |
CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |  |
Sales | 475.8 | 573.6 | 952.9 | 1,130.6
Cost of sales | 468.5 | 526.4 | 935.2 | 1,034.9
Selling and administrative expenses | 9.5 | 11.9 | 19.9 | 22.4
Income (loss) before interest, other income and income taxes | (2.2) | 35.3 | (2.2) | 73.3
Interest expense, net | 2.7 | 2.6 | 5.3 | 5.2
Other income including equity in income of unconsolidated subsidiaries | (6.1) | (12.5) | (11.5) | (10.9)
Income (loss) before income taxes | (11.0) | 20.2 | (19.0) | 57.2
Income tax expense | (0.7) | 8.3 | (3.2) | 22.3
Net income (loss) | (10.3) | 11.9 | (15.8) | 34.9
Less: Net income (loss) attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income (loss) attributable to ATI | (10.3) | 11.9 | (15.8) | 34.9
[NonGuarantorSubsidiariesMember] |  |  |  |
CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |  |
Sales | 659.7 | 783.8 | 1,362.0 | 1,579.3
Cost of sales | 544.6 | 618.7 | 1,125.5 | 1,242.4
Selling and administrative expenses | 46.7 | 43.9 | 92.9 | 93.7
Income (loss) before interest, other income and income taxes | 68.4 | 121.2 | 143.6 | 243.2
Interest expense, net | 0.5 | 0.4 | 0.6 | 0.7
Other income including equity in income of unconsolidated subsidiaries | 9.2 | 15.0 | 18.4 | 16.5
Income (loss) before income taxes | 77.1 | 135.8 | 161.4 | 259.0
Income tax expense | 25.3 | 48.3 | 55.1 | 89.1
Net income (loss) | 51.8 | 87.5 | 106.3 | 169.9
Less: Net income (loss) attributable to noncontrolling interests | 2.2 | 2.3 | 3.8 | 4.4
Net income (loss) attributable to ATI | 49.6 | 85.2 | 102.5 | 165.5
[ConsolidationEliminationsMember] |  |  |  |
CONSOLIDATED STATEMENTS OF OPERATIONS |  |  |  |
Sales | 0 | 0 | 0 | 0
Cost of sales | 0 | 0 | 0 | 0
Selling and administrative expenses | 0 | 0 | 0 | 0
Income (loss) before interest, other income and income taxes | 0 | 0 | 0 | 0
Interest expense, net | 0 | 0 | 0 | 0
Other income including equity in income of unconsolidated subsidiaries | (66.1) | (156.0) | (142.4) | (316.2)
Income (loss) before income taxes | (66.1) | (156.0) | (142.4) | (316.2)
Income tax expense | (24.6) | (56.6) | (51.9) | (111.4)
Net income (loss) | (41.5) | (99.4) | (90.5) | (204.8)
Less: Net income (loss) attributable to noncontrolling interests | 0 | 0 | 0 | 0
Net income (loss) attributable to ATI | $ (41.5) | $ (99.4) | $ (90.5) | $ (204.8)

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