v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets:    
Cash and cash equivalents $ 69.2 $ 200.3
Receivables, net of allowance for doubtful accounts of $4.4 million at March 31, 2013 and $4.5 million at December 31, 2012 636.9 314.9
Inventories 443.6 288.4
Prepaid expenses and other 30.8 14.7
Deferred income taxes 1.3 21.1
Total current assets 1,181.8 839.4
Property, plant and equipment, net 1,635.9 637.7
Goodwill 1,667.2 217.2
Intangible assets, net 1,253.7 43.4
Other assets, net 86.8 63.6
Total assets 5,825.4 1,801.3
Liabilities and Equity:    
Current portion of long-term debt 55.1  
Accounts payable 344.2 211.2
Interest payable 9.5 18.9
Income taxes payable 6.4 15.1
Accrued compensation 34.3 44.7
Current deferred tax liability 5.4  
Other accrued current liabilities 111.5 61.2
Total current liabilities 566.4 351.1
Long-term debt 1,418.2 448.1
Lease financing obligation 110.0 112.3
Deferred income taxes 777.2 177.9
Pensions and other postretirement benefits 327.5 48.3
Other non-current liabilities 132.9 60.1
Total liabilities 3,332.2 1,197.8
Commitments and contingencies      
Equity:    
Preferred stock-$0.01 par value; 75,000,000 shares authorized; no shares issued      
Common stock-$0.01 par value; shares authorized: 200,000,000 and 100,000,000 at March 31, 2013 and December 31, 2012, respectively; issued and outstanding: 69,801,675 and 34,546,767 at March 31, 2013 and December 31, 2012, respectively. 0.7 0.3
Additional paid-in capital 2,262.3 487.1
Retained earnings 128.8 138.0
Accumulated other comprehensive loss, net of tax (29.6) (21.9)
Total Axiall stockholders' equity 2,362.2 603.5
Noncontrolling interest 131.0  
Total equity 2,493.2 603.5
Total liabilities and equity $ 5,825.4 $ 1,801.3