v2.4.0.8

SUPPLEMENTAL GUARANTOR INFORMATION (Details 2) (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |
Net sales | $ 993.7 | $ 1,061.2
Operating costs and expenses: |  |
Cost of sales | 913.3 | 909.0
Selling, general and administrative expenses | 73.6 | 68.3
Transaction-related costs and other, net | 6.6 | 10.1
Long-lived asset impairment charges, net | 0.6 | 2.6
Total operating costs and expenses | 994.1 | 990.0
Operating income (loss) | (0.4) | 71.2
Other income (expense): |  |
Interest income (expense), net | (18.3) | (18.3)
Loss on redemption and other debt costs |  | (78.5)
Gain on acquisition of controlling interest |  | 23.5
Foreign exchange gain (loss) | 0.4 | 0.1
Loss before income taxes | (18.3) | (2.0)
Provision for (benefit from) income taxes | (7.7) | 0.8
Consolidated net loss | (10.6) | (2.8)
Less net income attributable to noncontrolling interest | 1.0 | 0.7
Net loss attributable to Axiall | (11.6) | (3.5)
Comprehensive loss attributable to Axiall | (24.9) | (11.2)
Guarantor Subsidiaries Including Eagle Spinco Inc | Transactions between Parent Company and Guarantor Subsidiaries | Restatement adjustment |  |
Other income (expense): |  |
Net loss attributable to Axiall |  | 17.8
Reportable legal entity | Parent Company |  |
Operating costs and expenses: |  |
Selling, general and administrative expenses | 10.9 | 8.2
Transaction-related costs and other, net | 4.6 | 9.1
Total operating costs and expenses | 15.5 | 17.3
Operating income (loss) | (15.5) | (17.3)
Other income (expense): |  |
Interest income (expense), net | 7.8 | (16.5)
Loss on redemption and other debt costs |  | (66.1)
Foreign exchange gain (loss) | (0.1) | (0.1)
Equity in income (loss) of subsidiaries | (6.1) | 66.0
Loss before income taxes | (13.9) | (34.0)
Provision for (benefit from) income taxes | (2.3) | (30.5)
Consolidated net loss | (11.6) | (3.5)
Net loss attributable to Axiall | (11.6) | (3.5)
Comprehensive loss attributable to Axiall | (24.9) | (11.2)
Reportable legal entity | Spinco | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |
Other income (expense): |  |
Interest income (expense), net | (21.4) | (8.0)
Loss on redemption and other debt costs |  | (12.4)
Equity in income (loss) of subsidiaries | (28.3) | 24.5
Loss before income taxes | (49.7) | 4.1
Provision for (benefit from) income taxes | (6.2) | (6.2)
Consolidated net loss | (43.5) | 10.3
Net loss attributable to Axiall | (43.5) | 10.3
Comprehensive loss attributable to Axiall | (88.1) |
Reportable legal entity | Guarantor Subsidiariess Excluding Eagle Spinco Inc | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |
Net sales | 903.7 | 970.0
Operating costs and expenses: |  |
Cost of sales | 843.4 | 832.4
Selling, general and administrative expenses | 42.8 | 42.5
Transaction-related costs and other, net | 1.4 | 0.7
Long-lived asset impairment charges, net | 0.4 | 2.6
Total operating costs and expenses | 888.0 | 878.2
Operating income (loss) | 15.7 | 91.8
Other income (expense): |  |
Interest income (expense), net | 0.6 | 11.9
Gain on acquisition of controlling interest |  | 23.5
Foreign exchange gain (loss) | (0.1) |
Equity in income (loss) of subsidiaries | 3.0 | 2.4
Loss before income taxes | 19.2 | 129.6
Provision for (benefit from) income taxes | 2.0 | 40.1
Consolidated net loss | 17.2 | 89.5
Net loss attributable to Axiall | 17.2 | 89.5
Comprehensive loss attributable to Axiall | (26.6) | 89.1
Reportable legal entity | Guarantor Subsidiaries Including Eagle Spinco Inc | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |
Net sales | 905.6 | 971.7
Operating costs and expenses: |  |
Cost of sales | 845.3 | 834.9
Selling, general and administrative expenses | 42.8 | 41.7
Transaction-related costs and other, net | 1.4 | 0.7
Long-lived asset impairment charges, net | 0.4 | 2.6
Total operating costs and expenses | 889.9 | 879.9
Operating income (loss) | 15.7 | 91.8
Other income (expense): |  |
Interest income (expense), net | (20.9) | 3.8
Loss on redemption and other debt costs |  | (12.4)
Gain on acquisition of controlling interest |  | 23.5
Equity in income (loss) of subsidiaries | 3.0 | 2.4
Loss before income taxes | (2.2) | 109.1
Provision for (benefit from) income taxes | (4.2) | 33.9
Consolidated net loss | 2.0 | 75.2
Net loss attributable to Axiall | 2.0 | 75.2
Comprehensive loss attributable to Axiall | (41.8) | 89.1
Reportable legal entity | Non-Guarantor Subsidiaries | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |
Net sales | 143.4 | 135.6
Operating costs and expenses: |  |
Cost of sales | 123.3 | 120.2
Selling, general and administrative expenses | 19.9 | 18.4
Transaction-related costs and other, net | 0.6 | 0.3
Long-lived asset impairment charges, net | 0.2 |
Total operating costs and expenses | 144.0 | 138.9
Operating income (loss) | (0.6) | (3.3)
Other income (expense): |  |
Interest income (expense), net | (5.2) | (5.6)
Foreign exchange gain (loss) | 0.5 | 0.2
Loss before income taxes | (5.3) | (8.7)
Provision for (benefit from) income taxes | (1.2) | (2.6)
Consolidated net loss | (4.1) | (6.1)
Less net income attributable to noncontrolling interest | 1.0 | 0.7
Net loss attributable to Axiall | (5.1) | (6.8)
Comprehensive loss attributable to Axiall | (9.8) | (9.2)
Eliminations |  |
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |
Net sales | (55.3) | (46.1)
Operating costs and expenses: |  |
Cost of sales | (55.3) | (46.1)
Total operating costs and expenses | (55.3) | (46.1)
Other income (expense): |  |
Equity in income (loss) of subsidiaries | 3.1 | (68.4)
Loss before income taxes | 3.1 | (68.4)
Consolidated net loss | 3.1 | (68.4)
Net loss attributable to Axiall | 3.1 | (68.4)
Comprehensive loss attributable to Axiall | $ 51.6 | $ (79.9)

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