v2.4.0.8

SUPPLEMENTAL GUARANTOR INFORMATION (Tables)

12 Months Ended

Dec. 31, 2013

SUPPLEMENTAL GUARANTOR INFORMATION

Supplemental Condensed Consolidating Balance Sheet Information

December 31, 2013

(In millions)		Parent Company (a)			Eagle Spinco Inc.			Subsidiary Guarantors Excluding Eagle Spinco Inc.			Subsidiary Guarantors Including Eagle Spinco Inc. (b)			Non- Guarantor Subsidiaries (c)			Eliminations (d)			Consolidated (a) + (b) + (c) + (d)
Assets
Cash and cash equivalents		$	-		$	-		$	76.9		$	76.9		$	89.6		$	-		$	166.5
Receivables, net of allowance for doubtful accounts			162.5			-			482.2			478.7			73.3			(165.7	)		548.8
Inventories			-			-			310.5			310.5			93.1			-			403.6
Prepaid expenses and other			1.3			-			26.1			26.1			4.2			-			31.6
Deferred income taxes			-			-			20.5			20.5			0.2			(2.7	)		18.0
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total current assets			163.8			-			916.2			912.7			260.4			(168.4	)		1,168.5
Property, plant and equipment, net			9.8			-			1,325.6			1,325.6			323.3			-			1,658.7
Long-term receivables—affiliates			1,328.6			-			-			-			-			(1,328.6	)		-
Goodwill			-			-			1,496.6			1,496.6			266.6			-			1,763.2
Customer relationships, net			-			-			935.2			935.2			166.6			-			1,101.8
Other intangible assets, net			-			-			72.9			72.9			-			-			72.9
Other assets, net			12.2			13.2			71.7			84.9			15.0			-			112.1
Investment in subsidiaries			1,747.7			2,950.8			312.9			312.9			-			(2,060.6	)		-
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total assets		$	3,262.1		$	2,964.0		$	5,131.1		$	5,140.8		$	1,031.9		$	(3,557.6	)	$	5,877.2
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Liabilities and Equity:
Current portion of long-term debt		$	-		$	2.8		$	-		$	2.8		$	-		$	-		$	2.8
Accounts payable			16.8			119.6			319.6			435.7			26.9			(165.7	)		313.7
Interest payable			3.1			12.3			-			12.3			-			-			15.4
Income taxes payable			-			-			12.2			12.2			4.9			-			17.1
Accrued compensation			0.5			-			49.6			49.6			11.4			-			61.5
Other accrued current liabilities			12.9			-			86.5			86.5			35.9			(2.7	)		132.6
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total current liabilities			33.3			134.7			467.9			599.1			79.1			(168.4	)		543.1
Long-term debt, excluding current portion of long-term debt			450.0			880.0			-			880.0			-			-			1,330.0
Long-term payables—affiliates			-			900.0			-			900.0			428.6			(1,328.6	)		-
Lease financing obligation			-			-			-			-			104.7			-			104.7
Deferred income taxes			31.0			-			790.9			790.9			43.6						865.5
Pension and other post retirement benefits			13.7			-			107.0			107.0			9.1			-			129.8
Other non-current liabilities			125.2			-			116.4			116.4			20.9			(86.7	)		175.8
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total liabilities			653.2			1,914.7			1,482.2			3,393.4			686.0			(1,583.7	)		3,148.9
Equity
Total Axiall stockholders' equity			2,608.9			1,049.3			3,648.9			1,747.4			226.5			(1,973.9	)		2,608.9
Noncontrolling interest			-			-			-			-			119.4			-			119.4
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total equity			2,608.9			1,049.3			3,648.9			1,747.4			345.9			(1,973.9	)		2,728.3
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total liabilities and equity		$	3,262.1		$	2,964.0		$	5,131.1		$	5,140.8		$	1,031.9		$	(3,557.6	)	$	5,877.2
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​

December 31, 2012

(In millions)		Parent Company (a)			Eagle Spinco Inc.			Subsidiary Guarantors Excluding Eagle Spinco Inc.			Subsidiary Guarantors Including Eagle Spinco Inc. (b)			Non- Guarantor Subsidiaries (c)			Eliminations (d)			Consolidated (a) + (b)  +(c) + (d)
Assets:
Cash and cash equivalents		$	-		$	-		$	131.4		$	131.4		$	68.9		$	-		$	200.3
Receivables, net of allowance			2.2			-			988.7			988.7			55.7			(731.7	)		314.9
Inventories			-			-			201.6			201.6			86.8			-			288.4
Prepaid expenses and other			-			-			11.9			11.9			2.8			-			14.7
Deferred income taxes			7.9			-			13.0			13.0			0.2			-			21.1
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total current assets			10.1			-			1,346.6			1,346.6			214.4			(731.7	)		839.4
Property, plant and equipment, net			1.5			-			422.0			422.0			214.2			-			637.7
Long-term receivables—affiliates			458.0			-			9.4			9.4			-			(467.4	)		-
Goodwill			-			-			105.0			105.0			112.2			-			217.2
Customer relationships, net			-			-			26.5			26.5			-			-			26.5
Other intangible assets, net			-			-			14.4			14.4			2.5			-			16.9
Other assets, net			14.0			-			38.8			38.8			10.8			-			63.6
Investment in subsidiaries			1,446.5			-			-			-			-			(1,446.5	)		-
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total assets		$	1,930.1		$	-		$	1,962.7		$	1,962.7		$	554.1		$	(2,645.6	)	$	1,801.3
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Liabilities and Equity
Accounts payable		$	745.1		$	-		$	176.3		$	176.3		$	21.5		$	(731.7	)	$	211.2
Interest payable			18.9			-			-			-			-			-			18.9
Income taxes payable			-			-			13.9			13.9			1.2			-			15.1
Accrued compensation			-			-			29.4			29.4			15.3			-			44.7
Other accrued liabilities			1.0			-			38.5			38.5			21.7			-			61.2
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total current liabilities			765.0			-			258.1			258.1			59.7			(731.7	)		351.1
Long-term debt excluding current portion of long-term debt			448.1			-			-			-			-			-			448.1
Lease financing obligation			-			-			-			-			112.3			-			112.3
Long-term payables—affiliates			-			-			-			-			467.4			(467.4	)		-
Deferred income taxes			16.9			-			161.0			161.0			-			-			177.9
Pension and other post retirement benefits			-			-			52.3			52.3			-			-			52.3
Other non-current liabilities			96.6			-			44.7			44.7			19.6			(104.8	)		56.1
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total liabilities			1,326.6			-			516.1			516.1			659.0			(1,303.9	)		1,197.8
Equity
Total Axiall stockholders' equity			603.5			-			1,446.6			1,446.6			(104.9	)		(1,341.7	)		603.5
Noncontrolling interest			-			-			-			-			-			-			-
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total equity			603.5			-			1,446.6			1,446.6			(104.9	)		(1,341.7	)		603.5
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total liabilities and equity		$	1,930.1		$	-		$	1,962.7		$	1,962.7		$	554.1		$	(2,645.6	)	$	1,801.3
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
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Supplemental Condensed Consolidating Statement of Income and Comprehensive Income Information

Year Ended December 31, 2013

(In millions)		Parent Company (a)			Eagle Spinco Inc.			Subsidiary Guarantors Excluding Eagle Spinco Inc.			Subsidiary Guarantors Including Eagle Spinco Inc. (b)			Non- Guarantor Subsidiaries (c)			Eliminations (d)			Consolidated (a) + (b) + (c) + (d)
Net sales		$	-		$	-		$	4,125.1		$	4,125.1		$	734.4		$	(193.5	)	$	4,666.0
Operating costs and expenses:
Cost of sales			-			-			3,520.8			3,520.8			597.2			(193.5	)		3,924.5
Selling, general and administrative expenses			41.3			-			181.4			181.4			76.4			-			299.1
Transaction related costs and other, net			34.4			-			(2.3	)		(2.3	)		3.5			-			35.6
Long-lived asset impairment charges, net			7.5			-			25.5			25.5			3.0			-			36.0
Gain on sale of assets			-			-			-			-			-			-			-
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total operating costs and expenses			83.2			-			3,725.4			3,725.4			680.1			(193.5	)		4,295.2
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Operating income (loss)			(83.2	)		-			399.7			399.7			54.3			-			370.8
Other income (expense):
Interest income (expense), net			(45.7	)		(45.8	)		37.7			(8.1	)		(22.8	)		-			(76.6	)
Foreign exchange gain			-			-			-			-			-			-			-
Loss on redemption and other debt costs			(66.1	)		(12.4	)		-			(12.4	)		-			-			(78.5	)
Gain on acquisition of controlling interest			-			-			25.9			25.9			-			-			25.9
Equity in income of subsidiaries			293.1			114.3			22.6			22.6			-			(315.7	)		-
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Income before income taxes			98.1			56.1			485.9			427.7			31.5			(315.7	)		241.6
Provision for (benefit from) income taxes			(67.2	)		(19.7	)		157.1			137.4			3.4			-			73.6
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Consolidated net income			165.3			75.8			328.8			290.3			28.1			(315.7	)		168.0
Less net income attributable to noncontrolling interest			-			-			-			-			2.7			-			2.7
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net income attributable to Axiall		$	165.3		$	75.8		$	328.8		$	290.3		$	25.4		$	(315.7	)	$	165.3
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Comprehensive income (loss) attributable to Axiall		$	253.5		$	165.7		$	479.3		$	429.0		$	19.8		$	(448.8	)	$	253.5
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​

Year Ended December 31, 2012

(In millions)		Parent Company (a)			Eagle Spinco Inc.			Subsidiary Guarantors Excluding Eagle Spinco Inc.			Subsidiary Guarantors Including Eagle Spinco Inc. (b)			Non- Guarantor Subsidiaries (c)			Eliminations (d)			Consolidated (a) + (b) + (c) + (d)
Net sales		$	-		$	-		$	2,880.8		$	2,880.8		$	611.1		$	(166.1	)	$	3,325.8
Operating costs and expenses:									-
Cost of sales			-			-			2,518.0			2,518.0			513.5			(166.1	)		2,865.4
Selling, general and administrative expenses			38.1			-			94.5			94.5			70.9			-			203.5
Transaction related costs and other, net			35.8			-			2.6			2.6			0.5			-			38.9
Long-lived asset impairment charges			-			-			(0.8	)		(0.8	)		-			-			(0.8	)
Gain on sale of assets			-			-			(19.3	)		(19.3	)		-			-			(19.3	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Total operating costs and expenses			73.9			-			2,595.0			2,595.0			584.9			(166.1	)		3,087.7
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Operating income (loss)			(73.9	)		-			285.8			285.8			26.2			-			238.1
Other income (expense):
Interest income (expense), net			(89.9	)		-			56.3			56.3			(23.5	)		-			(57.1	)
Loss on redemption and other debt costs			(2.7	)		-			-			-			-			-			(2.7	)
Foreign exchange gain (loss)			0.2			-			(0.1	)		(0.1	)		(0.7	)		-			(0.6	)
Equity in income of subsidiaries			233.3			-			0.7			0.7			-			(234.0	)		-
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Income before income taxes			67.0			-			342.7			342.7			2.0			(234.0	)		177.7
Provision for (benefit from) income taxes			(53.5	)		-			115.2			115.2			(4.5	)		-			57.2
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Consolidated net income			120.5			-			227.5			227.5			6.5			(234.0	)		120.5
Less net income attributable to noncontrolling interest			-			-			-			-			-			-			-
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net income attributable to Axiall		$	120.5		$	-		$	227.5		$	227.5		$	6.5		$	(234.0	)	$	120.5
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Comprehensive income attributable to Axiall		$	116.8		$	-		$	219.9		$	219.9		$	4.1		$	(224.0	)	$	116.8
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​

Year Ended December 31, 2011

(In millions)		Parent Company (a)			Eagle Spinco Inc.			Subsidiary Guarantors Excluding Eagle Spinco Inc.			Subsidiary Guarantors Including Eagle Spinco Inc. (b)			Non- Guarantor Subsidiaries (c)			Eliminations (d)			Consolidated (a) + (b) + (c) + (d)
Net sales		$	-		$	-		$	2,747.1		$	2,747.1		$	649.7		$	(173.9	)	$	3,222.9
Operating costs and expenses:
Cost of sales			-			-			2,540.6			2,540.6			552.9			(173.9	)		2,919.6
Selling, general and administrative expenses			32.0			-			73.6			73.6			62.6			-			168.2
Transaction related costs, restructuring and other, net			-			-			0.7			0.7			2.6			-			3.3
Long-lived asset impairment charges			-			-			3.4			3.4			4.9			-			8.3
Gain on sale of assets			-			-			(1.1	)		(1.1	)		-			-			(1.1	)
Total operating costs and expenses			32.0			-			2,617.2			2,617.2			623.0			(173.9	)		3,098.3
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Operating income (loss)			(32.0	)		-			129.9			129.9			26.7			-			124.6
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Other income (expense)
Interest income (expense), net			(77.1	)		-			35.9			35.9			(24.1	)		-			(65.3	)
Loss on redemption and other debt costs			(4.9	)		-			-			-			-			-			(4.9	)
Foreign exchange gain (loss)			-			-			-			-			(0.9	)		-			(0.9	)
Equity in income of subsidiaries			180.8			-			(0.4	)		(0.4	)		-			(180.4	)		-
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Income before income taxes			66.8			-			165.4			165.4			1.7			(180.4	)		53.5
Provision for (benefit from) income taxes			9.0						6.2			6.2			(19.4	)		-			(4.2	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Consolidated net income		$	57.8		$	-		$	159.2		$	159.2		$	21.1		$	(180.4	)	$	57.7
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net income attributable to Axiall		$	57.8		$	-		$	159.2		$	159.2		$	21.1		$	(180.4	)	$	57.7
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Comprehensive income (loss) attributable to Axiall		$	39.7		$	-		$	145.1		$	145.1		$	23.6		$	(168.7	)	$	39.7
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Supplemental Condensed Consolidating Statement of Cash Flows Information

Year Ended December 31, 2013

(In millions)		Parent Company (a)			Eagle Spinco Inc.			Subsidiary Guarantors Excluding Eagle Spinco Inc.			Subsidiary Guarantors Including Eagle Spinco Inc. (b)			Non- Guarantor Subsidiaries (c)			Eliminations (d)			Consolidated (a) + (b) + (c) + (d)
Net cash provided by operating activities		$	60.1		$	112.0		$	94.0		$	206.0		$	59.6		$	-		$	325.7
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Cash flows from investing activities:
Capital expenditures			(8.7	)		-			(163.6	)		(163.6	)		(23.8	)		-			(196.1	)
Proceeds from sale of assets			-			-			11.1			11.1			0.3			-			11.4
Distribution from affiliate			15.9			15.9			19.9			19.9			-			(35.8	)		-
Acquisitions, net of cash acquired			21.6			-			-			-			23.5			-			45.1
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net cash provided by (used in) investing activities			28.8			15.9			(132.6	)		(132.6	)		-			(35.8	)		(139.6	)
Cash flows from financing activities:
Issuance of long-term debt			450.0			-			-			-			-			-			450.0
Long-term debt payments			(450.0	)		(81.8	)		-			(81.8	)		-			-			(531.8	)
Make-whole and other fees paid related to financing activities			(65.9	)		(30.2	)		-			(30.2	)		(2.0	)		-			(98.1	)
Dividends paid			(22.2	)		-			-			-			-			-			(22.2	)
Distribution to affiliate			-			(15.9	)		(15.9	)		(15.9	)		(19.9	)		35.8			-
Distribution to noncontrolling interest			-			-			-			-			(13.3	)		-			(13.3	)
Excess tax benefits from share-based payment arrangements			0.9			-			-			-			-			-			0.9
Stock compensation plan activity			(1.7	)		-			-			-			-			-			(1.7	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net cash used in financing activities			(88.9	)		(127.9	)		(15.9	)		(127.9	)		(35.2	)		35.8			(216.2	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Effect of exchange rate changes on cash and cash equivalents			-			-			-			-			(3.7	)		-			(3.7	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net change in cash and cash equivalents			-			-			(54.5	)		(54.5	)		20.7			-			(33.8	)
Cash and cash equivalents at beginning of the year			-			-			131.4			131.4			68.9			-			200.3
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Cash and cash equivalents at end of the year		$	-		$	-		$	76.9		$	76.9		$	89.6		$	-		$	166.5
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​

Year Ended December 31, 2012

(In millions)		Parent Company (a)			Eagle Spinco Inc.			Subsidiary Guarantors Excluding Eagle Spinco Inc.			Subsidiary Guarantors Including Eagle Spinco Inc. (b)			Non- Guarantor Subsidiaries (c)			Eliminations (d)			Consolidated (a) + (b) + (c) + (d)
Net cash provided by operating activities		$	62.3		$	-		$	126.9		$	126.9		$	42.0		$	-		$	231.2
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Investing activities:
Capital expenditures			(0.4	)		-			(62.6	)		(62.6	)		(17.3	)		-			(80.3	)
Proceeds from sale of assets			-			-			23.5			23.5			0.1			-			23.6
Distribution from affiliate			1.9			-			0.2			0.2			-			(2.1	)		-
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net cash provided by (used in) investing activities			1.5			-			(38.9	)		(38.9	)		(17.2	)		(2.1	)		(56.7	)
Financing activities:
Long-term debt payments			(51.5	)		-			-			-			-			-			(51.5	)
Fees paid related to financing activities			(1.5	)		-			-			-			-			-			(1.5	)
Return of capital			-			-			-			-			(2.1	)		2.1			-
Tax benefits from employee share-based exercises			2.7			-			-			-			-			-			2.7
Dividends			(8.3	)		-			-			-			-			-			(8.3	)
Stock compensation plan activity			(5.2	)		-			-			-			-			-			(5.2	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net cash (used in) provided by financing activities			(63.8	)		-			-			-			(2.1	)		2.1			(63.8	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Effect of exchange rate changes on cash and cash equivalents			-			-			-			-			1.0			-			1.0
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net change in cash and cash equivalents			-			-			88.0			88.0			23.7			-			111.7
Cash and cash equivalents at beginning of year			-			-			43.4			43.4			45.2			-			88.6
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Cash and cash equivalents at end of year		$	-		$	-		$	131.4		$	131.4		$	68.9		$	-		$	200.3
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
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Year Ended December 31, 2011

(In millions)		Parent Company (a)			Eagle Spinco Inc.			Subsidiary Guarantors Excluding Eagle Spinco Inc.			Subsidiary Guarantors Including Eagle Spinco Inc. (b)			Non- Guarantor Subsidiaries (c)			Eliminations (d)			Consolidated (a) + (b) + (c) + (d)
Net cash provided by operating activities		$	158.3		$	-		$	1.7		$	1.7		$	27.4		$	-		$	187.4
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Investing activities:
Capital expenditures			(1.2	)		-			(53.9	)		(53.9	)		(11.3	)		-			(66.4	)
Proceeds from sale of assets			-			-			1.3			1.3			-			-			1.3
Acquisitions, net of cash acquired			-			-			(71.4	)		(71.4	)		-			-			(71.4	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net cash used in investing activities			(1.2	)		-			(124.0	)		(124.0	)		(11.3	)		-			(136.5	)
Financing activities:
Long-term debt payments			(85.1	)		-			-			-			-			-			(85.1	)
Fees paid related to financing activities			(1.4	)		-			-			-			(0.6	)		-			(2.0	)
Intercompany financing to fund acquisition			(72.1	)		-			72.1			72.1			-			-			-
Excess tax benefits from employee share-based payment arrangements			1.5			-			-			-			-			-			1.5
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net cash provided by (used in) financing activities			(157.1	)		-			72.1			72.1			(0.6	)		-			(85.6	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Effect of exchange rate changes on cash and cash equivalents			-			-			-			-			0.5			-			0.5
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Net change in cash and cash equivalents			-			-			(50.2	)		(50.2	)		16.0			-			(34.2	)
Cash and cash equivalents at beginning of year			-			-						93.7			29.1			-			122.8
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Cash and cash equivalents at end of year		$	-		$	-		$	(50.2	)	$	43.5		$	45.1		$	-		$	88.6
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
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