0001047469-13-008145.txt : 20130807 0001047469-13-008145.hdr.sgml : 20130807 20130806182703 ACCESSION NUMBER: 0001047469-13-008145 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 12 CONFORMED PERIOD OF REPORT: 20130630 FILED AS OF DATE: 20130807 DATE AS OF CHANGE: 20130806 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AXIALL CORP/DE/ CENTRAL INDEX KEY: 0000805264 STANDARD INDUSTRIAL CLASSIFICATION: PLASTICS, MATERIALS, SYNTH RESINS & NONVULCAN ELASTOMERS [2821] IRS NUMBER: 581563799 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-09753 FILM NUMBER: 131014692 BUSINESS ADDRESS: STREET 1: 115 PERIMETER CENTER PLACE STREET 2: STE. 460 CITY: ATLANTA STATE: GA ZIP: 30346 BUSINESS PHONE: 7703954500 MAIL ADDRESS: STREET 1: 115 PERIMETER CENTER PLACE STREET 2: STE. 460 CITY: ATLANTA STATE: GA ZIP: 30346 FORMER COMPANY: FORMER CONFORMED NAME: AXIALL Corp /DE/ DATE OF NAME CHANGE: 20130128 FORMER COMPANY: FORMER CONFORMED NAME: GEORGIA GULF CORP /DE/ DATE OF NAME CHANGE: 19920703 10-Q 1 a2216164z10-q.htm 10-Q EX-10.1 2 a2216164zex-10_1.htm EX-10.1 EX-10.2 3 a2216164zex-10_2.htm EX-10.2 EX-31 4 a2216164zex-31.htm EX-31 EX-32 5 a2216164zex-32.htm EX-32 EX-101.INS 6 axll-20130630.xml EX-101.INS EX-101.SCH 7 axll-20130630.xsd EX-101.SCH EX-101.CAL 8 axll-20130630_cal.xml EX-101.CAL EX-101.DEF 9 axll-20130630_def.xml EX-101.DEF EX-101.LAB 10 axll-20130630_lab.xml EX-101.LAB EX-101.PRE 11 axll-20130630_pre.xml EX-101.PRE GRAPHIC 12 g968473.jpg G968473.JPG XML 13 R8.xml IDEA: BASIS OF PRESENTATION XML 14 R6.xml IDEA: CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS XML 15 R53.xml IDEA: EMPLOYEE RETIREMENT PLANS (Details 2) XML 16 R17.htm IDEA: XBRL DOCUMENT XML 17 R53.htm IDEA: XBRL DOCUMENT XML 18 R58.xml IDEA: ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE LOSS (Details) XML 19 R4.htm IDEA: XBRL DOCUMENT XML 20 R10.htm IDEA: XBRL DOCUMENT XML 21 Show.js IDEA: XBRL DOCUMENT XML 22 R24.htm IDEA: XBRL DOCUMENT XML 23 R29.xml IDEA: GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) XML 24 R67.htm IDEA: XBRL DOCUMENT XML 25 R68.xml IDEA: SUPPLEMENTAL GUARANTOR INFORMATION (Details 3) XML 26 R56.htm IDEA: XBRL DOCUMENT XML 27 R18.htm IDEA: XBRL DOCUMENT XML 28 R34.xml IDEA: STOCK-BASED COMPENSATION (Tables) XML 29 R44.xml IDEA: GOODWILL AND OTHER INTANGIBLE ASSETS (Details) XML 30 R32.xml IDEA: FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables) XML 31 R25.xml IDEA: SUPPLEMENTAL GUARANTOR INFORMATION XML 32 R48.htm IDEA: XBRL DOCUMENT XML 33 R65.xml IDEA: SEGMENT INFORMATION (Details 2) XML 34 R57.htm IDEA: XBRL DOCUMENT XML 35 R38.htm IDEA: XBRL DOCUMENT XML 36 R27.htm IDEA: XBRL DOCUMENT XML 37 R26.htm IDEA: XBRL DOCUMENT XML 38 R56.xml IDEA: STOCK-BASED COMPENSATION (Details 2) XML 39 R46.htm IDEA: XBRL DOCUMENT XML 40 R34.htm IDEA: XBRL DOCUMENT XML 41 R57.xml IDEA: STOCK-BASED COMPENSATION (Details 3) XML 42 R19.xml IDEA: STOCK-BASED COMPENSATION XML 43 R40.htm IDEA: XBRL DOCUMENT XML 44 R49.htm IDEA: XBRL DOCUMENT XML 45 R31.htm IDEA: XBRL DOCUMENT XML 46 R49.xml IDEA: LONG-TERM DEBT AND LEASE FINANCING OBLIGATION (Details) XML 47 R64.htm IDEA: XBRL DOCUMENT XML 48 R51.xml IDEA: COMMITMENTS AND CONTINGENCIES (Details) XML 49 R66.xml IDEA: SUPPLEMENTAL GUARANTOR INFORMATION (Details) XML 50 R9.xml IDEA: MERGER WITH THE PPG CHEMICALS BUSINESS XML 51 R63.htm IDEA: XBRL DOCUMENT XML 52 R43.htm IDEA: XBRL DOCUMENT XML 53 R12.xml IDEA: PROPERTY, PLANT AND EQUIPMENT, NET XML 54 R46.xml IDEA: GOODWILL AND OTHER INTANGIBLE ASSETS (Details 3) XML 55 R25.htm IDEA: XBRL DOCUMENT XML 56 R67.xml IDEA: SUPPLEMENTAL GUARANTOR INFORMATION (Details 2) XML 57 R6.htm IDEA: XBRL DOCUMENT XML 58 R40.xml IDEA: BASIS OF PRESENTATION (Details) XML 59 R52.xml IDEA: EMPLOYEE RETIREMENT PLANS (Details) XML 60 R8.htm IDEA: XBRL DOCUMENT XML 61 R11.xml IDEA: INVENTORIES XML 62 R62.xml IDEA: EARNINGS PER SHARE (Details) XML 63 R11.htm IDEA: XBRL DOCUMENT XML 64 R14.xml IDEA: OTHER ASSETS, NET XML 65 R2.xml IDEA: CONDENSED CONSOLIDATED BALANCE SHEETS XML 66 R61.xml IDEA: INVESTMENTS (Details) XML 67 R9.htm IDEA: XBRL DOCUMENT XML 68 R41.htm IDEA: XBRL DOCUMENT XML 69 R28.htm IDEA: XBRL DOCUMENT XML 70 R32.htm IDEA: XBRL DOCUMENT XML 71 R24.xml IDEA: SEGMENT INFORMATION XML 72 R10.xml IDEA: NEW ACCOUNTING PRONOUNCEMENTS XML 73 R37.htm IDEA: XBRL DOCUMENT XML 74 R60.xml IDEA: INCOME TAXES (Details) XML 75 R5.xml IDEA: CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME XML 76 R55.htm IDEA: XBRL DOCUMENT EXCEL 77 Financial_Report.xls IDEA: XBRL DOCUMENT XML 78 R39.xml IDEA: SUPPLEMENTAL GUARANTOR INFORMATION (Tables) XML 79 R4.xml IDEA: CONDENSED CONSOLIDATED STATEMENTS OF INCOME XML 80 FilingSummary.xml IDEA: XBRL DOCUMENT XML 81 R48.xml IDEA: OTHER ASSETS, NET (Details 2) XML 82 R50.htm IDEA: XBRL DOCUMENT XML 83 R45.htm IDEA: XBRL DOCUMENT XML 84 R3.htm IDEA: XBRL DOCUMENT XML 85 R14.htm IDEA: XBRL DOCUMENT XML 86 R20.xml IDEA: ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE LOSS XML 87 R5.htm IDEA: XBRL DOCUMENT XML 88 R58.htm IDEA: XBRL DOCUMENT XML 89 R2.htm IDEA: XBRL DOCUMENT XML 90 R47.xml IDEA: OTHER ASSETS, NET (Details) XML 91 R7.xml IDEA: CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Supplemental Disclosures) XML 92 R17.xml IDEA: COMMITMENTS AND CONTINGENCIES XML 93 R51.htm IDEA: XBRL DOCUMENT XML 94 R45.xml IDEA: GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) XML 95 R16.xml IDEA: FAIR VALUE OF FINANCIAL INSTRUMENTS XML 96 R27.xml IDEA: INVENTORIES (Tables) XML 97 R18.xml IDEA: EMPLOYEE RETIREMENT PLANS XML 98 R3.xml IDEA: CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) XML 99 R29.htm IDEA: XBRL DOCUMENT XML 100 R23.htm IDEA: XBRL DOCUMENT XML 101 R44.htm IDEA: XBRL DOCUMENT XML 102 R50.xml IDEA: FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) XML 103 R64.xml IDEA: SEGMENT INFORMATION (Details) XML 104 R54.htm IDEA: XBRL DOCUMENT XML 105 R65.htm IDEA: XBRL DOCUMENT XML 106 R39.htm IDEA: XBRL DOCUMENT XML 107 R42.xml IDEA: INVENTORIES (Details) XML 108 R31.xml IDEA: LONG-TERM DEBT AND LEASE FINANCING OBLIGATION (Tables) XML 109 R35.htm IDEA: XBRL DOCUMENT XML 110 R36.htm IDEA: XBRL DOCUMENT XML 111 R30.xml IDEA: OTHER ASSETS, NET (Tables) XML 112 R13.htm IDEA: XBRL DOCUMENT XML 113 R62.htm IDEA: XBRL DOCUMENT XML 114 R21.xml IDEA: INCOME TAXES XML 115 R30.htm IDEA: XBRL DOCUMENT XML 116 R42.htm IDEA: XBRL DOCUMENT XML 117 R16.htm IDEA: XBRL DOCUMENT XML 118 R22.xml IDEA: INVESTMENTS XML 119 R12.htm IDEA: XBRL DOCUMENT XML 120 R7.htm IDEA: XBRL DOCUMENT XML 121 R54.xml IDEA: EMPLOYEE RETIREMENT PLANS (Details 3) XML 122 R52.htm IDEA: XBRL DOCUMENT XML 123 R37.xml IDEA: EARNINGS PER SHARE (Tables) XML 124 report.css IDEA: XBRL DOCUMENT XML 125 R47.htm IDEA: XBRL DOCUMENT ZIP 126 0001047469-13-008145-xbrl.zip IDEA: XBRL DOCUMENT XML 127 R13.xml IDEA: GOODWILL AND OTHER INTANGIBLE ASSETS XML 128 R38.xml IDEA: SEGMENT INFORMATION (Tables) XML 129 R23.xml IDEA: EARNINGS PER SHARE XML 130 R33.htm IDEA: XBRL DOCUMENT XML 131 R63.xml IDEA: EARNINGS PER SHARE (Details 2) XML 132 R36.xml IDEA: INVESTMENTS (Tables) XML 133 R66.htm IDEA: XBRL DOCUMENT XML 134 R55.xml IDEA: STOCK-BASED COMPENSATION (Details) XML 135 R59.htm IDEA: XBRL DOCUMENT XML 136 R59.xml IDEA: ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE LOSS (Details 2) XML 137 R43.xml IDEA: PROPERTY, PLANT AND EQUIPMENT, NET (Details) XML 138 R26.xml IDEA: MERGER WITH THE PPG CHEMICALS BUSINESS (Tables) XML 139 R28.xml IDEA: PROPERTY, PLANT AND EQUIPMENT, NET (Tables) XML 140 R19.htm IDEA: XBRL DOCUMENT XML 141 R15.htm IDEA: XBRL DOCUMENT XML 142 R33.xml IDEA: EMPLOYEE RETIREMENT PLANS (Tables) XML 143 R68.htm IDEA: XBRL DOCUMENT XML 144 R22.htm IDEA: XBRL DOCUMENT XML 145 R15.xml IDEA: LONG-TERM DEBT AND LEASE FINANCING OBLIGATION XML 146 R20.htm IDEA: XBRL DOCUMENT XML 147 R35.xml IDEA: ACCUMULATED OTHER COMPREHENSIVE LOSS AND OTHER COMPREHENSIVE LOSS (Tables) XML 148 R1.htm IDEA: XBRL DOCUMENT XML 149 R41.xml IDEA: MERGER WITH THE PPG CHEMICALS BUSINESS (Details) XML 150 R21.htm IDEA: XBRL DOCUMENT XML 151 R1.xml IDEA: Document and Entity Information XML 152 R61.htm IDEA: XBRL DOCUMENT XML 153 R60.htm IDEA: XBRL DOCUMENT