v2.4.0.8

SUPPLEMENTAL GUARANTOR INFORMATION (Details) (USD $) In Millions, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | --- | --- | ---
Supplemental Condensed Consolidating Balance Sheet Information |  |  |  |
Ownership interest (as a percent) | 100.00% |  |  |
Assets |  |  |  |
Cash and cash equivalents | $ 166.5 | $ 200.3 | $ 88.6 | $ 122.8
Receivables, net of allowance for doubtful accounts | 548.8 | 314.9 |  |
Inventories | 403.6 | 288.4 |  |
Prepaid expenses and other | 31.6 | 14.7 |  |
Deferred income taxes | 18.0 | 21.1 |  |
Total current assets | 1,168.5 | 839.4 |  |
Property, plant and equipment, net | 1,658.7 | 637.7 |  |
Goodwill | 1,763.2 | 217.2 |  |
Customer relationships, net | 1,101.8 | 26.5 |  |
Other intangible assets, net | 72.9 | 16.9 |  |
Other assets, net | 112.1 | 63.6 |  |
Total assets | 5,877.2 | 1,801.3 | 1,644.2 |
Liabilities and Equity: |  |  |  |
Current portion of long-term debt | 2.8 |  |  |
Accounts payable | 313.7 | 211.2 |  |
Interest payable | 15.4 | 18.9 |  |
Income taxes payable | 17.1 | 15.1 |  |
Accrued compensation | 61.5 | 44.7 |  |
Other accrued current liabilities | 132.6 | 61.2 |  |
Total current liabilities | 543.1 | 351.1 |  |
Long-term debt, excluding the current portion of long-term debt | 1,330.0 | 448.1 |  |
Lease financing obligation | 104.7 | 112.3 |  |
Deferred income taxes | 865.5 | 177.9 |  |
Pensions and other postretirement benefits | 129.8 | 52.3 |  |
Other non-current liabilities | 175.8 | 56.1 |  |
Total liabilities | 3,148.9 | 1,197.8 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 2,608.9 | 603.5 |  |
Noncontrolling interest | 119.4 |  |  |
Total equity | 2,728.3 | 603.5 | 488.5 | 444.6
Total liabilities and equity | 5,877.2 | 1,801.3 |  |
4.875 Notes |  |  |  |
Supplemental Condensed Consolidating Balance Sheet Information |  |  |  |
Interest rate (as a percent) | 4.875% |  |  |
9 percent notes |  |  |  |
Supplemental Condensed Consolidating Balance Sheet Information |  |  |  |
Interest rate (as a percent) |  | 9.00% | 9.00% |
Splitco and Guarantor Subsidiaries |  |  |  |
Supplemental Condensed Consolidating Balance Sheet Information |  |  |  |
Ownership interest (as a percent) | 100.00% |  |  |
Eagle Spinco | Splitco Notes |  |  |  |
Supplemental Condensed Consolidating Balance Sheet Information |  |  |  |
Interest rate (as a percent) | 4.625% |  |  |
Reportable legal entity | Parent Company |  |  |  |
Assets |  |  |  |
Receivables, net of allowance for doubtful accounts | 162.5 | 2.2 |  |
Prepaid expenses and other | 1.3 |  |  |
Deferred income taxes |  | 7.9 |  |
Total current assets | 163.8 | 10.1 |  |
Property, plant and equipment, net | 9.8 | 1.5 |  |
Long-term receivables - affiliates | 1,328.6 | 458.0 |  |
Other assets, net | 12.2 | 14.0 |  |
Investments in subsidiaries | 1,747.7 | 1,446.5 |  |
Total assets | 3,262.1 | 1,930.1 |  |
Liabilities and Equity: |  |  |  |
Accounts payable | 16.8 | 745.1 |  |
Interest payable | 3.1 | 18.9 |  |
Accrued compensation | 0.5 |  |  |
Other accrued current liabilities | 129.0 | 1.0 |  |
Total current liabilities | 33.3 | 765.0 |  |
Long-term debt, excluding the current portion of long-term debt | 450.0 | 448.1 |  |
Deferred income taxes | 31.0 | 16.9 |  |
Pensions and other postretirement benefits | 13.7 |  |  |
Other non-current liabilities | 125.2 | 96.6 |  |
Total liabilities | 653.2 | 1,326.6 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 2,608.9 | 603.5 |  |
Total equity | 2,608.9 | 603.5 |  |
Total liabilities and equity | 3,262.1 | 1,930.1 |  |
Reportable legal entity | Eagle Spinco | 4.625 Notes, 4.875 Notes and Term Loan Credit Agreement |  |  |  |
Assets |  |  |  |
Other assets, net | 13.2 |  |  |
Investments in subsidiaries | 2,950.8 |  |  |
Total assets | 2,964.0 |  |  |
Liabilities and Equity: |  |  |  |
Current portion of long-term debt | 2.8 |  |  |
Accounts payable | 119.6 |  |  |
Interest payable | 12.3 |  |  |
Total current liabilities | 134.7 |  |  |
Long-term debt, excluding the current portion of long-term debt | 880.0 |  |  |
Long-term payables - affiliates | 900.0 |  |  |
Total liabilities | 1,914.7 |  |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 1,049.3 |  |  |
Total equity | 1,049.3 |  |  |
Total liabilities and equity | 2,964.0 |  |  |
Reportable legal entity | Subsidiary Guarantors Excluding Eagle Spinco Inc | 4.625 Notes, 4.875 Notes and Term Loan Credit Agreement |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 76.9 | 131.4 | 43.4 |
Receivables, net of allowance for doubtful accounts | 482.2 |  |  |
Inventories | 310.5 |  |  |
Prepaid expenses and other | 26.1 |  |  |
Deferred income taxes | 20.5 |  |  |
Total current assets | 916.2 |  |  |
Property, plant and equipment, net | 1,325.6 |  |  |
Goodwill | 1,496.6 |  |  |
Customer relationships, net | 935.2 |  |  |
Other intangible assets, net | 72.9 |  |  |
Other assets, net | 71.7 |  |  |
Investments in subsidiaries | 312.9 |  |  |
Total assets | 5,131.1 |  |  |
Liabilities and Equity: |  |  |  |
Accounts payable | 319.6 |  |  |
Income taxes payable | 12.2 |  |  |
Accrued compensation | 49.6 |  |  |
Other accrued current liabilities | 86.5 |  |  |
Total current liabilities | 467.9 |  |  |
Deferred income taxes | 790.9 |  |  |
Pensions and other postretirement benefits | 107.0 |  |  |
Other non-current liabilities | 116.4 |  |  |
Total liabilities | 1,482.2 |  |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 3,648.9 |  |  |
Total equity | 3,648.9 |  |  |
Total liabilities and equity | 5,131.1 |  |  |
Reportable legal entity | Subsidiary Guarantors Excluding Eagle Spinco Inc | 9 percent notes |  |  |  |
Assets |  |  |  |
Cash and cash equivalents |  | 131.4 | (50.2) | 93.7
Receivables, net of allowance for doubtful accounts |  | 988.7 |  |
Inventories |  | 201.6 |  |
Prepaid expenses and other |  | 11.9 |  |
Deferred income taxes |  | 13.0 |  |
Total current assets |  | 1,346.6 |  |
Property, plant and equipment, net |  | 422.0 |  |
Long-term receivables - affiliates |  | 9.4 |  |
Goodwill |  | 105.0 |  |
Customer relationships, net |  | 26.5 |  |
Other intangible assets, net |  | 14.4 |  |
Other assets, net |  | 38.8 |  |
Total assets |  | 1,962.7 |  |
Liabilities and Equity: |  |  |  |
Accounts payable |  | 176.3 |  |
Income taxes payable |  | 13.9 |  |
Accrued compensation |  | 29.4 |  |
Other accrued current liabilities |  | 38.5 |  |
Total current liabilities |  | 258.1 |  |
Deferred income taxes |  | 161.0 |  |
Pensions and other postretirement benefits |  | 52.3 |  |
Other non-current liabilities |  | 44.7 |  |
Total liabilities |  | 516.1 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity |  | 1,446.6 |  |
Total equity |  | 1,446.6 |  |
Total liabilities and equity |  | 1,962.7 |  |
Reportable legal entity | Subsidiary Guarantors Including Eagle Spinco Inc | 4.625 Notes, 4.875 Notes and Term Loan Credit Agreement |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 76.9 | 131.0 |  |
Receivables, net of allowance for doubtful accounts | 478.7 |  |  |
Inventories | 310.5 |  |  |
Prepaid expenses and other | 26.1 |  |  |
Deferred income taxes | 20.5 |  |  |
Total current assets | 912.7 |  |  |
Property, plant and equipment, net | 1,325.6 |  |  |
Goodwill | 1,496.6 |  |  |
Customer relationships, net | 935.2 |  |  |
Other intangible assets, net | 72.9 |  |  |
Other assets, net | 84.9 |  |  |
Investments in subsidiaries | 312.9 |  |  |
Total assets | 5,140.8 |  |  |
Liabilities and Equity: |  |  |  |
Current portion of long-term debt | 2.8 |  |  |
Accounts payable | 435.7 |  |  |
Interest payable | 12.3 |  |  |
Income taxes payable | 12.2 |  |  |
Accrued compensation | 49.6 |  |  |
Other accrued current liabilities | 86.5 |  |  |
Total current liabilities | 599.1 |  |  |
Long-term debt, excluding the current portion of long-term debt | 880.0 |  |  |
Long-term payables - affiliates | 900.0 |  |  |
Deferred income taxes | 790.9 |  |  |
Pensions and other postretirement benefits | 107.0 |  |  |
Other non-current liabilities | 116.4 |  |  |
Total liabilities | 3,393.4 |  |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 1,747.4 |  |  |
Total equity | 1,747.4 |  |  |
Total liabilities and equity | 5,140.8 |  |  |
Reportable legal entity | Subsidiary Guarantors Including Eagle Spinco Inc | 9 percent notes |  |  |  |
Assets |  |  |  |
Cash and cash equivalents |  | 131.4 | 43.5 | 93.7
Receivables, net of allowance for doubtful accounts |  | 988.7 |  |
Inventories |  | 201.6 |  |
Prepaid expenses and other |  | 11.9 |  |
Deferred income taxes |  | 13.0 |  |
Total current assets |  | 1,346.6 |  |
Property, plant and equipment, net |  | 422.0 |  |
Long-term receivables - affiliates |  | 9.4 |  |
Goodwill |  | 105.0 |  |
Customer relationships, net |  | 26.5 |  |
Other intangible assets, net |  | 14.4 |  |
Other assets, net |  | 38.8 |  |
Total assets |  | 1,962.7 |  |
Liabilities and Equity: |  |  |  |
Accounts payable |  | 176.3 |  |
Income taxes payable |  | 13.9 |  |
Accrued compensation |  | 29.4 |  |
Other accrued current liabilities |  | 38.5 |  |
Total current liabilities |  | 258.1 |  |
Deferred income taxes |  | 161.0 |  |
Pensions and other postretirement benefits |  | 52.3 |  |
Other non-current liabilities |  | 44.7 |  |
Total liabilities |  | 516.1 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity |  | 1,446.6 |  |
Total equity |  | 1,446.6 |  |
Total liabilities and equity |  | 1,962.7 |  |
Reportable legal entity | Non-Guarantor Subsidiaries | 4.625 Notes, 4.875 Notes and Term Loan Credit Agreement |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 89.6 | 68.9 |  |
Receivables, net of allowance for doubtful accounts | 73.3 |  |  |
Inventories | 93.1 |  |  |
Prepaid expenses and other | 4.2 |  |  |
Deferred income taxes | 0.2 |  |  |
Total current assets | 260.4 |  |  |
Property, plant and equipment, net | 323.3 |  |  |
Goodwill | 266.6 |  |  |
Customer relationships, net | 166.6 |  |  |
Other assets, net | 15.0 |  |  |
Total assets | 1,031.9 |  |  |
Liabilities and Equity: |  |  |  |
Accounts payable | 26.9 |  |  |
Income taxes payable | 4.9 |  |  |
Accrued compensation | 11.4 |  |  |
Other accrued current liabilities | 35.9 |  |  |
Total current liabilities | 79.1 |  |  |
Long-term payables - affiliates | 428.6 |  |  |
Lease financing obligation | 104.7 |  |  |
Deferred income taxes | 43.6 |  |  |
Pensions and other postretirement benefits | 9.1 |  |  |
Other non-current liabilities | 20.9 |  |  |
Total liabilities | 686.0 |  |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 226.5 |  |  |
Noncontrolling interest | 119.4 |  |  |
Total equity | 345.9 |  |  |
Total liabilities and equity | 1,031.9 |  |  |
Reportable legal entity | Non-Guarantor Subsidiaries | 9 percent notes |  |  |  |
Assets |  |  |  |
Cash and cash equivalents |  | 68.9 | 45.1 | 29.1
Receivables, net of allowance for doubtful accounts |  | 55.7 |  |
Inventories |  | 86.8 |  |
Prepaid expenses and other |  | 2.8 |  |
Deferred income taxes |  | 0.2 |  |
Total current assets |  | 214.4 |  |
Property, plant and equipment, net |  | 214.2 |  |
Goodwill |  | 112.2 |  |
Other intangible assets, net |  | 2.5 |  |
Other assets, net |  | 10.8 |  |
Total assets |  | 554.1 |  |
Liabilities and Equity: |  |  |  |
Accounts payable |  | 21.5 |  |
Income taxes payable |  | 1.2 |  |
Accrued compensation |  | 15.3 |  |
Other accrued current liabilities |  | 21.7 |  |
Total current liabilities |  | 59.7 |  |
Long-term payables - affiliates |  | 467.4 |  |
Lease financing obligation |  | 112.3 |  |
Other non-current liabilities |  | 19.6 |  |
Total liabilities |  | 659.0 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity |  | (104.9) |  |
Total equity |  | (104.9) |  |
Total liabilities and equity |  | 554.1 |  |
Eliminations |  |  |  |
Assets |  |  |  |
Receivables, net of allowance for doubtful accounts | (165.7) | (731.7) |  |
Deferred income taxes | (2.7) |  |  |
Total current assets | (168.4) | (731.7) |  |
Long-term receivables - affiliates | (1,328.6) | (467.4) |  |
Investments in subsidiaries | (2,060.6) | (1,446.5) |  |
Total assets | (3,557.6) | (2,645.6) |  |
Liabilities and Equity: |  |  |  |
Accounts payable | (165.7) | (731.7) |  |
Other accrued current liabilities | (2.7) |  |  |
Total current liabilities | (168.4) | (731.7) |  |
Long-term payables - affiliates | (1,328.6) | (467.4) |  |
Other non-current liabilities | (86.7) | (104.8) |  |
Total liabilities | (1,583.7) | (1,303.9) |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | (1,973.9) | (1,341.7) |  |
Total equity | (1,973.9) | (1,341.7) |  |
Total liabilities and equity | $ (3,557.6) | $ (2,645.6) |  |

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