v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 86.5 | $ 166.5
Receivables, net of allowance for doubtful accounts of $6.2 million at March 31, 2014 and $5.5 million at December 31, 2013 | 529.7 | 548.8
Inventories | 443.4 | 403.6
Prepaid expenses and other | 34.9 | 31.6
Deferred income taxes | 20.5 | 18.0
Total current assets | 1,115.0 | 1,168.5
Property, plant and equipment, net | 1,646.0 | 1,658.7
Goodwill | 1,755.2 | 1,763.2
Customer relationships, net | 1,081.6 | 1,101.8
Other intangible assets, net | 71.6 | 72.9
Other assets, net | 103.5 | 112.1
Total assets | 5,772.9 | 5,877.2
Liabilities and Equity: |  |
Current portion of long-term debt | 2.8 | 2.8
Accounts payable | 339.2 | 313.7
Interest payable | 12.7 | 15.4
Income taxes payable | 3.9 | 17.1
Accrued compensation | 25.7 | 61.5
Other accrued current liabilities | 127.9 | 132.6
Total current liabilities | 512.2 | 543.1
Long-term debt, excluding the current portion of long-term debt | 1,329.3 | 1,330.0
Lease financing obligation | 100.6 | 104.7
Deferred income taxes | 847.4 | 865.5
Pensions and other postretirement benefits | 125.9 | 129.8
Other non-current liabilities | 166.0 | 175.8
Total liabilities | 3,081.4 | 3,148.9
Commitments and contingencies |  |
Equity: |  |
Preferred stock-$0.01 par value; 75,000,000 shares authorized; no shares issued |  |
Common stock-$0.01 par value; shares authorized: 200,000,000 at March 31, 2014 and December 31, 2013; issued and outstanding: 69,922,433 and March 31, 2014 and 69,890,666 at December 31, 2013 | 0.7 | 0.7
Additional paid-in capital | 2,274.6 | 2,272.6
Retained earnings | 246.4 | 269.3
Accumulated other comprehensive income, net of tax | 53.0 | 66.3
Total Axiall stockholders' equity | 2,574.7 | 2,608.9
Noncontrolling interest | 116.8 | 119.4
Total equity | 2,691.5 | 2,728.3
Total liabilities and equity | $ 5,772.9 | $ 5,877.2

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