v2.4.0.8

SUPPLEMENTAL GUARANTOR INFORMATION (Details) (USD $) In Millions, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013 | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Supplemental Condensed Consolidating Balance Sheet Information |  |  |  |
Ownership interest (as a percent) | 100.00% |  |  |
Assets |  |  |  |
Cash and cash equivalents | $ 86.5 | $ 166.5 | $ 69.2 | $ 200.3
Receivables, net of allowance for doubtful accounts | 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 post-retirement benefits | 125.9 | 129.8 |  |
Other non-current liabilities | 166.0 | 175.8 |  |
Total liabilities | 3,081.4 | 3,148.9 |  |
Equity: |  |  |  |
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 |  |
Splitco Notes |  |  |  |
Supplemental Condensed Consolidating Balance Sheet Information |  |  |  |
Interest rate (as a percent) | 4.625% | 4.625% |  |
4.875 Notes |  |  |  |
Supplemental Condensed Consolidating Balance Sheet Information |  |  |  |
Interest rate (as a percent) | 4.875% |  |  |
Spinco and the other Guarantor Subsidiaries |  |  |  |
Supplemental Condensed Consolidating Balance Sheet Information |  |  |  |
Ownership interest (as a percent) | 100.00% |  |  |
Spinco | Splitco Notes |  |  |  |
Supplemental Condensed Consolidating Balance Sheet Information |  |  |  |
Interest rate (as a percent) | 4.625% | 4.625% |  |
Guarantor Subsidiaries Including Eagle Spinco Inc | Transactions between Parent Company and Guarantor Subsidiaries | Restatement adjustment |  |  |  |
Assets |  |  |  |
Receivables, net of allowance for doubtful accounts |  |  | 17.8 |
Equity: |  |  |  |
Total equity |  |  | 17.8 |
Reportable legal entity | Parent Company |  |  |  |
Assets |  |  |  |
Receivables, net of allowance for doubtful accounts | 128.0 | 162.5 |  |
Prepaid expenses and other | 0.8 | 1.3 |  |
Total current assets | 128.8 | 163.8 |  |
Property, plant and equipment, net | 10.8 | 9.8 |  |
Long-term receivables - affiliates | 1,312.3 | 1,328.6 |  |
Other assets, net | 12.4 | 12.2 |  |
Investments in subsidiaries | 1,757.3 | 1,747.7 |  |
Total assets | 3,221.6 | 3,262.1 |  |
Liabilities and Equity: |  |  |  |
Accounts payable | 16.0 | 16.8 |  |
Interest payable | 8.5 | 3.1 |  |
Accrued compensation |  | 0.5 |  |
Other accrued current liabilities | 23.2 | 12.9 |  |
Total current liabilities | 47.7 | 33.3 |  |
Long-term debt, excluding the current portion of long-term debt | 450.0 | 450.0 |  |
Deferred income taxes | 25.2 | 31.0 |  |
Pensions and other post-retirement benefits | 3.4 | 13.7 |  |
Other non-current liabilities | 120.6 | 125.2 |  |
Total liabilities | 646.9 | 653.2 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 2,574.7 | 2,608.9 |  |
Total equity | 2,574.7 | 2,608.9 |  |
Total liabilities and equity | 3,221.6 | 3,262.1 |  |
Reportable legal entity | Spinco | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |  |  |
Assets |  |  |  |
Other assets, net | 12.8 | 13.2 |  |
Investments in subsidiaries | 2,877.9 | 2,950.8 |  |
Total assets | 2,890.7 | 2,964.0 |  |
Liabilities and Equity: |  |  |  |
Current portion of long-term debt | 2.8 | 2.8 |  |
Accounts payable | 143.2 | 119.6 |  |
Interest payable | 4.2 | 12.3 |  |
Total current liabilities | 150.2 | 134.7 |  |
Long-term debt, excluding the current portion of long-term debt | 879.3 | 880.0 |  |
Long-term payables - affiliates | 900.0 | 900.0 |  |
Total liabilities | 1,929.5 | 1,914.7 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 961.2 | 1,049.3 |  |
Total equity | 961.2 | 1,049.3 |  |
Total liabilities and equity | 2,890.7 | 2,964.0 |  |
Reportable legal entity | Guarantor Subsidiariess Excluding Eagle Spinco Inc | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 48.6 | 76.9 | 8.6 | 131.4
Receivables, net of allowance for doubtful accounts | 467.4 | 482.2 |  |
Inventories | 326.7 | 310.5 |  |
Prepaid expenses and other | 24.8 | 26.1 |  |
Deferred income taxes | 23.2 | 20.5 |  |
Total current assets | 890.7 | 916.2 |  |
Property, plant and equipment, net | 1,311.3 | 1,325.6 |  |
Goodwill | 1,495.6 | 1,496.6 |  |
Customer relationships, net | 921.8 | 935.2 |  |
Other intangible assets, net | 71.3 | 72.9 |  |
Other assets, net | 67.7 | 71.7 |  |
Investments in subsidiaries | 309.5 | 312.9 |  |
Total assets | 5,067.9 | 5,131.1 |  |
Liabilities and Equity: |  |  |  |
Accounts payable | 287.4 | 319.6 |  |
Income taxes payable | 0.2 | 12.2 |  |
Accrued compensation | 16.9 | 49.6 |  |
Other accrued current liabilities | 71.2 | 86.5 |  |
Total current liabilities | 375.7 | 467.9 |  |
Deferred income taxes | 780.4 | 790.9 |  |
Pensions and other post-retirement benefits | 113.7 | 107.0 |  |
Other non-current liabilities | 123.9 | 116.4 |  |
Total liabilities | 1,393.7 | 1,482.2 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 3,674.2 | 3,648.9 |  |
Total equity | 3,674.2 | 3,648.9 |  |
Total liabilities and equity | 5,067.9 | 5,131.1 |  |
Reportable legal entity | Guarantor Subsidiaries Including Eagle Spinco Inc | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 48.6 | 76.9 | 8.6 | 131.4
Receivables, net of allowance for doubtful accounts | 451.9 | 478.7 |  |
Inventories | 326.7 | 310.5 |  |
Prepaid expenses and other | 24.8 | 26.1 |  |
Deferred income taxes | 23.2 | 20.5 |  |
Total current assets | 875.2 | 912.7 |  |
Property, plant and equipment, net | 1,311.3 | 1,325.6 |  |
Goodwill | 1,495.6 | 1,496.6 |  |
Customer relationships, net | 921.8 | 935.2 |  |
Other intangible assets, net | 71.3 | 72.9 |  |
Other assets, net | 80.5 | 84.9 |  |
Investments in subsidiaries | 309.5 | 312.9 |  |
Total assets | 5,065.2 | 5,140.8 |  |
Liabilities and Equity: |  |  |  |
Current portion of long-term debt | 2.8 | 2.8 |  |
Accounts payable | 415.0 | 435.7 |  |
Interest payable | 4.2 | 12.3 |  |
Income taxes payable | 0.2 | 12.2 |  |
Accrued compensation | 16.9 | 49.6 |  |
Other accrued current liabilities | 71.2 | 86.5 |  |
Total current liabilities | 510.3 | 599.1 |  |
Long-term debt, excluding the current portion of long-term debt | 879.3 | 880.0 |  |
Long-term payables - affiliates | 900.0 | 900.0 |  |
Deferred income taxes | 780.4 | 790.9 |  |
Pensions and other post-retirement benefits | 113.7 | 107.0 |  |
Other non-current liabilities | 123.9 | 116.4 |  |
Total liabilities | 3,307.6 | 3,393.4 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 1,757.6 | 1,747.4 |  |
Total equity | 1,757.6 | 1,747.4 |  |
Total liabilities and equity | 5,065.2 | 5,140.8 |  |
Reportable legal entity | Non-Guarantor Subsidiaries | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 37.9 | 89.6 | 60.6 | 68.9
Receivables, net of allowance for doubtful accounts | 83.7 | 73.3 |  |
Inventories | 116.7 | 93.1 |  |
Prepaid expenses and other | 9.5 | 4.2 |  |
Deferred income taxes |  | 0.2 |  |
Total current assets | 247.8 | 260.4 |  |
Property, plant and equipment, net | 323.9 | 323.3 |  |
Goodwill | 259.6 | 266.6 |  |
Customer relationships, net | 159.8 | 166.6 |  |
Other intangible assets, net | 0.3 |  |  |
Other assets, net | 10.6 | 15.0 |  |
Total assets | 1,002.0 | 1,031.9 |  |
Liabilities and Equity: |  |  |  |
Accounts payable | 42.1 | 26.9 |  |
Income taxes payable | 3.9 | 4.9 |  |
Accrued compensation | 8.8 | 11.4 |  |
Other accrued current liabilities | 36.2 | 35.9 |  |
Total current liabilities | 91.0 | 79.1 |  |
Long-term payables - affiliates | 412.3 | 428.6 |  |
Lease financing obligation | 100.6 | 104.7 |  |
Deferred income taxes | 41.8 | 43.6 |  |
Pensions and other post-retirement benefits | 8.8 | 9.1 |  |
Other non-current liabilities | 13.0 | 20.9 |  |
Total liabilities | 667.5 | 686.0 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 217.7 | 226.5 |  |
Noncontrolling interest | 116.8 | 119.4 |  |
Total equity | 334.5 | 345.9 |  |
Total liabilities and equity | 1,002.0 | 1,031.9 |  |
Eliminations |  |  |  |
Assets |  |  |  |
Receivables, net of allowance for doubtful accounts | (133.9) | (165.7) |  |
Prepaid expenses and other | (0.2) |  |  |
Deferred income taxes | (2.7) | (2.7) |  |
Total current assets | (136.8) | (168.4) |  |
Long-term receivables - affiliates | (1,312.3) | (1,328.6) |  |
Investments in subsidiaries | (2,066.8) | (2,060.6) |  |
Total assets | (3,515.9) | (3,557.6) |  |
Liabilities and Equity: |  |  |  |
Accounts payable | (133.9) | (165.7) |  |
Income taxes payable | (0.2) |  |  |
Other accrued current liabilities | (2.7) | (2.7) |  |
Total current liabilities | (136.8) | (168.4) |  |
Long-term payables - affiliates | (1,312.3) | (1,328.6) |  |
Other non-current liabilities | (91.5) | (86.7) |  |
Total liabilities | (1,540.6) | (1,583.7) |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | (1,975.3) | (1,973.9) |  |
Total equity | (1,975.3) | (1,973.9) |  |
Total liabilities and equity | $ (3,515.9) | $ (3,557.6) |  |

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