v2.4.0.6

SUPPLEMENTAL GUARANTOR INFORMATION (Details) (USD $) In Millions, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Mar. 31, 2013 Parent Company | Dec. 31, 2012 Parent Company | Mar. 31, 2012 Parent Company | Mar. 31, 2013 Eliminations | Dec. 31, 2012 Eliminations | Mar. 31, 2013 4.625 Notes, 4.875 Notes and Term Loan Guarantor Subsidiaries | Dec. 31, 2012 4.625 Notes, 4.875 Notes and Term Loan Guarantor Subsidiaries | Mar. 31, 2013 4.625 Notes, 4.875 Notes and Term Loan Non-Guarantor Subsidiaries | Dec. 31, 2012 4.625 Notes, 4.875 Notes and Term Loan Non-Guarantor Subsidiaries | Mar. 31, 2013 Splitco Notes | Mar. 31, 2013 4.875 Notes | Feb. 02, 2013 4.875 Notes | Mar. 31, 2013 9 percent notes | Dec. 31, 2012 9 percent notes | Dec. 31, 2012 9 percent notes Guarantor Subsidiaries | Mar. 31, 2012 9 percent notes Guarantor Subsidiaries | Dec. 31, 2011 9 percent notes Guarantor Subsidiaries | Dec. 31, 2012 9 percent notes Non-Guarantor Subsidiaries | Mar. 31, 2012 9 percent notes Non-Guarantor Subsidiaries | Dec. 31, 2011 9 percent notes Non-Guarantor Subsidiaries
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Supplemental Condensed Consolidating Balance Sheet Information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate (as a percent) |  |  |  |  |  |  |  |  |  |  |  |  |  | 4.625% | 4.875% | 4.875% | 9.00% | 9.00% |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 69.2 | $ 200.3 | $ 39.0 | $ 88.6 |  |  | $ 0 |  |  | $ 8.6 | $ 131.4 | $ 60.6 | $ 68.9 |  |  |  |  |  | $ 131.0 | $ 20.8 | $ 43.4 | $ 69.3 | $ 18.2 | $ 45.2
Receivables, net of allowance for doubtful accounts | 636.9 | 314.9 |  |  | 1.5 | 2.2 |  | (699.6) | (731.7) | 1,243.9 |  | 91.1 |  |  |  |  |  |  | 989.1 |  |  | 55.3 |  |
Inventories | 443.6 | 288.4 |  |  |  |  |  |  |  | 328.8 |  | 114.8 |  |  |  |  |  |  | 201.6 |  |  | 86.8 |  |
Prepaid expenses and other | 30.8 | 14.7 |  |  |  |  |  |  |  | 26.5 |  | 4.3 |  |  |  |  |  |  | 11.9 |  |  | 2.8 |  |
Deferred income taxes | 1.3 | 21.1 |  |  | 7.9 | 7.9 |  | (6.8) |  |  |  | 0.2 |  |  |  |  |  |  | 13.0 |  |  | 0.2 |  |
Total current assets | 1,181.8 | 839.4 |  |  | 9.4 | 10.1 |  | (706.4) | (731.7) | 1,607.8 |  | 271.0 |  |  |  |  |  |  | 1,346.6 |  |  | 214.4 |  |
Property, plant and equipment, net | 1,635.9 | 637.7 |  |  | 1.5 | 1.5 |  |  |  | 1,297.1 |  | 337.3 |  |  |  |  |  |  | 422.0 |  |  | 214.2 |  |
Long term receivables - affiliates |  |  |  |  | 448.7 | 458.0 |  | (535.1) | (467.4) | 86.4 |  |  |  |  |  |  |  |  | 9.4 |  |  |  |  |
Goodwill | 1,667.2 | 217.2 |  |  |  |  |  |  |  | 1,395.7 |  | 271.5 |  |  |  |  |  |  | 105.0 |  |  | 112.2 |  |
Intangibles, net | 1,253.7 | 43.4 |  |  |  |  |  |  |  | 1,066.9 |  | 186.8 |  |  |  |  |  |  | 40.9 |  |  | 2.5 |  |
Other assets, net | 86.8 | 63.6 |  |  | 12.9 | 14.0 |  |  |  | 61.2 |  | 12.7 |  |  |  |  |  |  | 38.8 |  |  | 10.8 |  |
Investments in Subsidiaries |  |  |  |  | 3,310.0 | 1,446.5 |  | (3,630.6) | (1,446.5) | 320.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total assets | 5,825.4 | 1,801.3 |  |  | 3,782.5 | 1,930.1 |  | (4,872.1) | (2,645.6) | 5,835.7 |  | 1,079.3 |  |  |  |  |  |  | 1,962.7 |  |  | 554.1 |  |
Liabilities and Equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current portion of long-term debt | 55.1 |  |  |  | 52.3 |  |  |  |  | 2.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable | 344.2 | 211.2 |  |  | 708.6 | 745.1 |  | (699.6) | (731.7) | 285.5 |  | 49.7 |  |  |  |  |  |  | 176.3 |  |  | 21.5 |  |
Interest payable | 9.5 | 18.9 |  |  | 4.0 | 18.9 |  |  |  | 5.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income taxes payable | 6.4 | 15.1 |  |  |  |  |  |  |  | 3.5 |  | 2.9 |  |  |  |  |  |  | 13.9 |  |  | 1.2 |  |
Accrued compensation | 34.3 | 44.7 |  |  |  |  |  |  |  | 23.7 |  | 10.6 |  |  |  |  |  |  | 29.4 |  |  | 15.3 |  |
Current deferred tax liability | 5.4 |  |  |  |  |  |  | (6.8) |  | 12.1 |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |
Other accrued current liabilities | 111.5 | 61.2 |  |  | 1.2 | 1.0 |  |  |  | 79.6 |  | 30.7 |  |  |  |  |  |  | 38.5 |  |  | 21.7 |  |
Total current liabilities | 566.4 | 351.1 |  |  | 766.1 | 765.0 |  | (706.4) | (731.7) | 412.7 |  | 94.0 |  |  |  |  |  |  | 258.1 |  |  | 59.7 |  |
Long-term debt | 1,418.2 | 448.1 |  |  | 536.7 | 448.1 |  |  |  | 881.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term payables - affiliates |  |  |  |  |  |  |  | (535.1) | (467.4) |  |  | 535.1 |  |  |  |  |  |  |  |  |  | 467.4 |  |
Lease financing obligation | 110.0 | 112.3 |  |  |  |  |  |  |  |  |  | 110.0 |  |  |  |  |  |  |  |  |  | 112.3 |  |
Deferred income taxes | 777.2 | 177.9 |  |  | 13.5 | 16.9 |  |  |  | 716.2 |  | 47.5 |  |  |  |  |  |  | 161.0 |  |  |  |  |
Pensions and other postretirement benefits | 327.5 | 48.3 |  |  |  |  |  |  |  | 315.9 |  | 11.6 |  |  |  |  |  |  | 48.3 |  |  |  |  |
Other non-current liabilities | 132.9 | 60.1 |  |  | 104.0 | 96.6 |  | (103.9) | (104.8) | 111.2 |  | 21.6 |  |  |  |  |  |  | 48.7 |  |  | 19.6 |  |
Total liabilities | 3,332.2 | 1,197.8 |  |  | 1,420.3 | 1,326.6 |  | (1,345.4) | (1,303.9) | 2,437.5 |  | 819.8 |  |  |  |  |  |  | 516.1 |  |  | 659.0 |  |
Equity: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Axiall stockholders' equity (deficit) | 2,362.2 | 603.5 |  |  | 2,362.2 | 603.5 |  | (3,526.7) | (1,341.7) | 3,398.2 |  | 128.5 |  |  |  |  |  |  | 1,446.6 |  |  | (104.9) |  |
Noncontrolling interest | 131.0 |  |  |  |  |  |  |  |  |  |  | 131.0 |  |  |  |  |  |  |  |  |  |  |  |
Total equity | 2,493.2 | 603.5 |  |  | 2,362.2 | 603.5 |  | (3,526.7) | (1,341.7) | 3,398.2 |  | 259.5 |  |  |  |  |  |  | 1,446.6 |  |  | (104.9) |  |
Total liabilities and equity | $ 5,825.4 | $ 1,801.3 |  |  | $ 3,782.5 | $ 1,930.1 |  | $ (4,872.1) | $ (2,645.6) | $ 5,835.7 |  | $ 1,079.3 |  |  |  |  |  |  | $ 1,962.7 |  |  | $ 554.1 |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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