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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 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Feb. 28, 2013
9 percent notes
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Jun. 30, 2013
Parent Company
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Jun. 30, 2012
Parent Company
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Jun. 30, 2013
Parent Company
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Jun. 30, 2012
Parent Company
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Jun. 30, 2012
Guarantor Subsidiaries
9 percent notes
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Jun. 30, 2012
Guarantor Subsidiaries
9 percent notes
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Jun. 30, 2013
Guarantor Subsidiaries
4.625 Notes, 4.875 Notes and Term Loan Credit Agreement
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Jun. 30, 2013
Guarantor Subsidiaries
4.625 Notes, 4.875 Notes and Term Loan Credit Agreement
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Jun. 30, 2012
Non-Guarantor Subsidiaries
9 percent notes
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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
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Jun. 30, 2013
Non-Guarantor Subsidiaries
4.625 Notes, 4.875 Notes and Term Loan Credit Agreement
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Jun. 30, 2013
Eliminations
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Jun. 30, 2012
Eliminations
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Jun. 30, 2013
Eliminations
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Jun. 30, 2012
Eliminations
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| 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) | |