Supplemental Condensed Consolidating Balance Sheet

December 31, 2012

*(In thousands)*	Parent Company		Guarantor Subsidiaries		Non- Guarantor Subsidiaries			Eliminations			Consolidated

Assets
Cash and cash equivalents	$	-	$	131,027	$	69,287		$	-		$	200,314
Receivables, net of allowance		2,204		989,063		55,273			(731,660	)		314,880
Inventories		-		201,543		86,813			-			288,356
Prepaid expenses and other		-		11,917		2,785			-			14,702
Deferred income taxes		7,945		12,957		225			-			21,127

Total current assets		10,149		1,346,507		214,383			(731,660	)		839,379
Property, plant and equipment, net		1,482		422,026		214,204			-			637,712
Long term receivables—affiliates		457,960		9,400		-			(467,360	)		-
Goodwill		-		105,043		112,172			-			217,215
Intangible assets, net		-		40,936		2,487			-			43,423
Other assets, net		13,930		38,832		10,824			-			63,586
Investment in subsidiaries		1,446,560		-		-			(1,446,560	)		-

Total assets	$	1,930,081	$	1,962,744	$	554,070		$	(2,645,580	)	$	1,801,315

Liabilities and Stockholders' Equity
Accounts payable	$	745,067	$	176,298	$	21,519		$	(731,660	)	$	211,224
Interest payable		18,892		-		-			-			18,892
Income taxes payable		-		13,887		1,233			-			15,120
Accrued compensation		-		29,414		15,284			-			44,698
Other accrued liabilities		983		38,513		21,663			-			61,159

Total current liabilities		764,942		258,112		59,699			(731,660	)		351,093
Long-term debt		448,091		-		-			-			448,091
Lease financing obligation		-		-		112,269			-			112,269
Long-term payables—affiliates		-		-		467,360			(467,360	)		-
Deferred income taxes		16,874		161,040		-			-			177,914
Other non-current liabilities		96,627		97,031		19,597			(104,854	)		108,401

Total liabilities		1,326,534		516,183		658,925			(1,303,874	)		1,197,768
Total stockholders' equity (deficit)		603,547		1,446,561		(104,855	)		(1,341,706	)		603,547

Total liabilities and stockholders' equity	$	1,930,081	$	1,962,744	$	554,070		$	(2,645,580	)	$	1,801,315

Supplemental Condensed Consolidating Balance Sheet

December 31, 2011

*(In thousands)*	Parent Company			Guarantor Subsidiaries		Non- Guarantor Subsidiaries			Eliminations			Consolidated

Assets
Cash and cash equivalents	$	-		$	43,374	$	45,201		$	-		$	88,575
Receivables, net of allowance		-			776,859		62,469			(582,579	)		256,749
Inventories		-			207,854		79,700			-			287,554
Prepaid expenses and other		146			12,264		3,340			-			15,750
Deferred income taxes		-			14,769		220			-			14,989

Total current assets		146			1,055,120		190,930			(582,579	)		663,617
Property, plant and equipment, net		1,292			422,302		217,306			-			640,900
Long term receivables—affiliates		447,661			-		-			(447,661	)		-
Goodwill		-			103,959		109,649			-			213,608
Intangible assets, net		-			44,284		2,431			-			46,715
Other assets		15,646			51,296		12,429			-			79,371
Investment in subsidiaries		1,226,725			-		-			(1,226,725	)		-

Total assets	$	1,691,470		$	1,676,961	$	532,745		$	(2,256,965	)	$	1,644,211

Liabilities and Stockholders' Equity
Accounts payable	$	572,600		$	148,573	$	20,193		$	(573,179	)	$	168,187
Interest payable		20,930			-		1			-			20,931
Income taxes payable		(1,213	)		1,213		1,202			-			1,202
Accrued compensation		-			11,572		8,171			-			19,743
Other accrued liabilities		419			43,691		24,715			-			68,825

Total current liabilities		592,736			205,049		54,282			(573,179	)		278,888
Long-term debt		497,464			-		-			-			497,464
Lease financing obligation		-			-		109,899			-			109,899
Long-term payables—affiliates		-			-		457,061			(457,061	)		-
Deferred income taxes		16,054			165,411		-			-			181,465
Other non-current liabilities		96,552			70,860		18,656			(98,237	)		87,831

Total liabilities		1,202,806			441,320		639,898			(1,128,477	)		1,155,547
Total stockholders' equity (deficit)		488,664			1,235,641		(107,153	)		(1,128,488	)		488,664

Total liabilities and stockholders' equity	$	1,691,470		$	1,676,961	$	532,745		$	(2,256,965	)	$	1,644,211

(In thousands)

Parent Company

Guarantor Subsidiaries

Non-Guarantor Subsidiaries

Eliminations

Consolidated

Net sales

2,880,835

611,078

(166,077

)

3,325,836

Operating costs and expenses:

Cost of sales

2,517,928

513,519

(166,077

)

2,865,370

Selling, general and administrative expenses

38,097

94,509

70,891

203,497

Transaction related costs, restructuring and other, net

35,832

2,455

546

38,833

Gain on sale of assets

(19,250

)

(19,250

)

Long-lived asset impairment charges

(824

)

(824

)

Total operating costs and expenses

73,929

2,594,818

584,956

(166,077

)

3,087,626

Operating income (loss)

(73,929

)

286,017

26,122

238,210

Other income (expense)

Interest income (expense), net

(89,878

)

56,199

(23,465

)

(57,144

)

Loss on redemption and other debt costs

(2,720

)

(2,720

)

Foreign exchange gain (loss)

247

(61

)

(748

)

(562

)

Equity in income of subsidiaries

233,316

748

(234,064

)

Income before income taxes

67,036

342,903

1,909

(234,064

)

177,784

Provision for (benefit from) income taxes

(53,525

)

115,268

(4,520

)

57,223

Net income

120,561

227,635

6,429

(234,064

)

120,561

Comprehensive income

116,842

219,839

4,128

(223,967

)

116,842

(In thousands)

Parent
Company

Guarantor
Subsidiaries

Non-
Guarantor
Subsidiaries

Eliminations

Consolidated

Net sales

2,747,075

649,708

(173,899

)

3,222,884

Operating costs and expenses:

Cost of sales

2,540,607

552,917

(173,899

)

2,919,625

Selling, general and administrative expenses

32,000

73,652

62,569

168,221

Transaction related costs, restructuring and other, net

686

2,585

3,271

Gain on sale of assets

(1,150

)

(1,150

)

Long-lived asset impairment charges

3,445

4,873

8,318

Total operating costs and expenses

32,000

2,617,240

622,944

(173,899

)

3,098,285

Operating income (loss)

(32,000

)

129,835

26,764

124,599

Other income (expense)

Interest income (expense), net

(77,126

)

35,823

(24,062

)

(65,365

)

Loss on redemption and other debt costs

(4,908

)

(4,908

)

Foreign exchange gain (loss)

(23

)

(838

)

(786

)

Equity in income of subsidiaries

180,797

(416

)

(180,381

)

Income before income taxes

66,740

165,317

1,864

(180,381

)

53,540

Provision for (benefit from) income taxes

8,983

6,163

(19,363

)

(4,217

)

Net income

57,757

159,154

21,227

(180,381

)

57,757

Comprehensive income

39,816

145,112

23,551

(168,663

)

39,816

(In thousands)

Parent
Company

Guarantor
Subsidiaries

Non-
Guarantor
Subsidiaries

Eliminations

Consolidated

Net sales

12,455

2,383,630

613,103

(191,148

)

2,818,040

Operating costs and expenses:

Cost of sales

2,206,220

516,110

(178,692

)

2,543,638

Selling, general and administrative expenses

32,161

76,936

63,390

(12,456

)

160,031

Transaction related costs, restructuring and other, net

587

(485

)

102

Total operating costs and expenses

32,161

2,283,743

579,015

(191,148

)

2,703,771

Operating income (loss)

(19,706

)

99,887

34,088

114,269

Other income (expense)

Interest income (expense), net

(73,900

)

25,954

(21,527

)

(69,473

)

Foreign exchange loss (gain)

132

(984

)

(839

)

Equity in income of subsidiaries

133,432

1,976

(135,408

)

Income before income taxes

39,958

127,830

11,577

(135,408

)

43,957

Provision for (benefit from) income taxes

(2,720

)

12,181

(8,182

)

1,279

Net income

42,678

115,649

19,759

(135,408

)

42,678

Comprehensive income

46,782

112,963

11,672

(124,635

)

46,782

(In thousands)

Parent
Company

Guarantor
Subsidiaries

Non-Guarantor
Subsidiaries

Eliminations

Consolidated

Net cash provided by operating activities

62,320

126,540

42,386

231,246

Investing activities:

Capital expenditures

(357

)

(62,627

)

(17,354

)

(80,338

)

Proceeds from sale of assets

23,534

23,621

Distribution from affiliate

1,854

206

(2,060

)

Net cash used in investing activities

1,497

(38,887

)

(17,267

)

(2,060

)

(56,717

)

Financing activities:

Long-term debt payments

(51,500

)

(51,500

)

Fees paid related to financing activities

(1,514

)

(1,514

)

Return of capital

(2,060

)

2,060

Tax benefits from employee share-based exercises

2,747

Dividends paid

(8,318

)

(8,318

)

Stock compensation plan activity

(5,232

)

(5,232

)

Net cash (used in) provided by financing activities

(63,817

)

(2,060

)

2,060

(63,817

)

Effect of exchange rate changes on cash and cash equivalents

1,027

Net change in cash and cash equivalents

87,653

24,086

111,739

Cash and cash equivalents at beginning of year

43,374

45,201

88,575

Cash and cash equivalents at end of year

131,027

69,287

200,314

(In thousands)

Parent
Company

Guarantor
Subsidiaries

Non-Guarantor
Subsidiaries

Eliminations

Consolidated

Net cash provided by operating activities

158,297

1,736

27,416

187,449

Investing activities:

Capital expenditures

(1,193

)

(53,953

)

(11,236

)

(66,382

)

Proceeds from sale of assets

1,218

1,243

Acquisitions, net of cash acquired

(71,371

)

(71,371

)

Net cash used in investing activities

(1,193

)

(124,106

)

(11,211

)

(136,510

)

Financing activities:

Long-term debt payments

(85,053

)

(85,057

)

Fees paid related to financing activities

(1,394

)

(617

)

(2,011

)

Intercompany financing to fund acquisition

(72,067

)

72,067

Tax benefits from employee share-based exercises

1,371

Stock compensation plan activity

Net cash (used in) provided by financing activities

(157,104

)

72,063

(617

)

(85,658

)

Effect of exchange rate changes on cash and cash equivalents

536

Net change in cash and cash equivalents

(50,307

)

16,124

(34,183

)

Cash and cash equivalents at beginning of year

93,681

29,077

122,758

Cash and cash equivalents at end of year

43,374

45,201

88,575

(In thousands)

Parent
Company

Guarantor
Subsidiaries

Non-Guarantor
Subsidiaries

Eliminations

Consolidated

Net cash provided by operating activities

55,411

100,283

28,105

183,799

Investing activities:

Capital expenditures

(31,461

)

(14,253

)

(45,714

)

Proceeds from sale of assets

1,053

1,069

Net cash used in investing activities

(31,445

)

(13,200

)

(44,645

)

Financing activities:

Net change in ABL revolver

(56,000

)

(353

)

(56,353

)

Long-term debt payments

(37

)

(37

)

Fees paid related to financing activities

(3,412

)

(3,330

)

Tax benefits from employee share-based exercises

4,001

Net cash used in financing activities

(55,411

)

(37

)

(271

)

(55,719

)

Effect of exchange rate changes on cash and cash equivalents

526

Net change in cash and cash equivalents

68,801

15,160

83,961

Cash and cash equivalents at beginning of year

24,880

13,917

38,797

Cash and cash equivalents at end of year

93,681

29,077

122,758