v2.4.0.8
SUPPLEMENTAL GUARANTOR INFORMATION (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Feb. 28, 2013
9 percent notes
Jun. 30, 2013
Parent Company
Jun. 30, 2012
Parent Company
Jun. 30, 2013
Parent Company
Jun. 30, 2012
Parent Company
Jun. 30, 2012
Guarantor Subsidiaries
9 percent notes
Jun. 30, 2012
Guarantor Subsidiaries
9 percent notes
Jun. 30, 2013
Guarantor Subsidiaries
4.625 Notes, 4.875 Notes and Term Loan Credit Agreement
Jun. 30, 2013
Guarantor Subsidiaries
4.625 Notes, 4.875 Notes and Term Loan Credit Agreement
Jun. 30, 2012
Non-Guarantor Subsidiaries
9 percent notes
Jun. 30, 2012
Non-Guarantor Subsidiaries
9 percent notes
Jun. 30, 2013
Non-Guarantor Subsidiaries
4.625 Notes, 4.875 Notes and Term Loan Credit Agreement
Jun. 30, 2013
Non-Guarantor Subsidiaries
4.625 Notes, 4.875 Notes and Term Loan Credit Agreement
Jun. 30, 2013
Eliminations
Jun. 30, 2012
Eliminations
Jun. 30, 2013
Eliminations
Jun. 30, 2012
Eliminations
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income                                          
Net sales $ 1,272.8 $ 867.7 $ 2,334.0 $ 1,727.6           $ 739.6 $ 1,521.3 $ 1,114.8 $ 2,086.4 $ 176.6 $ 303.3 $ 213.4 $ 349.1 $ (55.4) $ (48.5) $ (101.5) $ (97.0)
Operating costs and expenses:                                          
Cost of sales 1,041.7 780.9 1,940.7 1,537.3           684.8 1,377.6 930.2 1,755.7 144.6 256.7 166.9 286.5 (55.4) (48.5) (101.5) (97.0)
Selling, general and administrative expenses 97.7 51.8 176.0 99.5   9.5 10.3 17.8 18.1 23.3 46.5 66.6 117.6 18.2 34.9 21.6 40.6        
Transaction related costs and other, net 8.8 6.6 21.5 11.6   6.5 7.1 15.5 12.0 (0.5) (0.5) 2.2 5.6   0.1 0.1 0.4        
Gain on sale of assets       (17.4)             (17.4)                    
Total operating costs and expenses 1,148.2 839.3 2,138.2 1,631.0   16.0 17.4 33.3 30.1 707.6 1,406.2 999.0 1,878.9 162.8 291.7 188.6 327.5 (55.4) (48.5) (101.5) (97.0)
Operating income 124.6 28.4 195.8 96.6   (16.0) (17.4) (33.3) (30.1) 32.0 115.1 115.8 207.5 13.8 11.6 24.8 21.6        
Other income (expense):                                          
Interest income (expense), net (19.4) (14.5) (37.7) (28.9)   (12.1) (21.7) (28.7) (43.2) 13.0 26.0 (1.5) 2.3 (5.8) (11.7) (5.8) (11.3)        
Foreign exchange gain (loss) 0.3 (0.3) 0.4 (0.4)         0.2         (0.3) (0.6) 0.3 0.4        
Loss on redemption and other debt costs     (78.5)   (2.2)     (66.1)         (12.4)                
Gain on acquisition of controlling interest     23.5                   23.5                
Equity in income of subsidiaries           153.8 44.4 237.8 102.1 1.1 0.3 6.7 9.0         (160.5) (45.5) (246.8) (102.4)
Income before income taxes 105.5 13.6 103.5 67.3   125.7 5.3 109.7 29.0 46.1 141.4 121.0 229.9 7.7 (0.7) 19.3 10.7 (160.5) (45.5) (246.8) (102.4)
Provision for (benefit from) income taxes 31.8   32.6 18.4   52.9 (8.3) 40.4 (19.9) 11.6 41.7 (26.2) (10.3) (3.3) (3.4) 5.1 2.5        
Consolidated net income 73.7 13.6 70.9 48.9   72.8 13.6 69.3 48.9 34.5 99.7 147.2 240.2 11.0 2.7 14.2 8.2 (160.5) (45.5) (246.8) (102.4)
Less net income attributable to noncontrolling interest 0.9   1.6                         0.9 1.6        
Net income attributable to Axiall 72.8 13.6 69.3 48.9   72.8 13.6 69.3 48.9 34.5 99.7 147.2 240.2 11.0 2.7 13.3 6.6 (160.5) (45.5) (246.8) (102.4)
Comprehensive income attributable to Axiall $ 62.7 $ 10.7 $ 51.5 $ 48.9   $ 62.7 $ 10.7 $ 51.5 $ 48.9 $ 36.4 $ 100.8 $ 143.5 $ 232.6 $ 13.6 $ 3.0 $ 12.7 $ 3.7 $ (156.2) $ (50.0) $ (236.3) $ (103.8)