v2.4.0.8

SUPPLEMENTAL GUARANTOR INFORMATION (Details 2) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Net sales | $ 1,236.9 | $ 1,272.8 | $ 2,230.6 | $ 2,334.0
Operating costs and expenses: |  |  |  |
Cost of sales | 1,090.0 | 1,062.8 | 2,003.3 | 1,971.8
Selling, general and administrative expenses | 79.0 | 76.6 | 152.6 | 144.9
Transaction-related costs and other, net | 9.4 | 8.8 | 16.0 | 18.9
Long-lived asset impairment charges, net | 0.1 |  | 0.7 | 2.6
Total operating costs and expenses | 1,178.5 | 1,148.2 | 2,172.6 | 2,138.2
Operating income | 58.4 | 124.6 | 58.0 | 195.8
Other income (expense): |  |  |  |
Interest income (expense), net | (19.1) | (19.4) | (37.4) | (37.7)
Loss on redemption and other debt costs |  |  |  | (78.5)
Gain on acquisition of controlling interest |  |  |  | 23.5
Foreign exchange gain (loss) | (0.3) | 0.3 | 0.1 | 0.4
Income before income taxes | 39.0 | 105.5 | 20.7 | 103.5
Provision for (benefit from) income taxes | 10.9 | 31.8 | 3.2 | 32.6
Consolidated net income | 28.1 | 73.7 | 17.5 | 70.9
Less net income attributable to noncontrolling interest | 0.9 | 0.9 | 1.9 | 1.6
Net income attributable to Axiall | 27.2 | 72.8 | 15.6 | 69.3
Comprehensive income (loss) attributable to Axiall | 37.1 | 62.7 | 12.2 | 51.5
Guarantor Subsidiaries Including Eagle Spinco Inc | Transactions between Parent Company and Guarantor Subsidiaries | Restatement adjustment |  |  |  |
Other income (expense): |  |  |  |
Net income attributable to Axiall |  | 62.5 |  | 80.4
Reportable legal entity | Parent Company |  |  |  |
Operating costs and expenses: |  |  |  |
Selling, general and administrative expenses | 10.2 | 9.5 | 21.2 | 17.8
Transaction-related costs and other, net | 4.4 | 6.5 | 9.0 | 15.5
Total operating costs and expenses | 14.6 | 16.0 | 30.2 | 33.3
Operating income | (14.6) | (16.0) | (30.2) | (33.3)
Other income (expense): |  |  |  |
Interest income (expense), net | 7.8 | (12.1) | 15.5 | (28.7)
Loss on redemption and other debt costs |  |  |  | (66.1)
Equity in income (loss) of subsidiaries | 32.4 | 91.3 | 26.4 | 157.4
Income before income taxes | 25.6 | 63.2 | 11.7 | 29.3
Provision for (benefit from) income taxes | (1.6) | (9.6) | (3.9) | (40.0)
Consolidated net income | 27.2 | 72.8 | 15.6 | 69.3
Net income attributable to Axiall | 27.2 | 72.8 | 15.6 | 69.3
Comprehensive income (loss) attributable to Axiall | 37.1 | 62.7 | 12.2 | 51.5
Reportable legal entity | Spinco | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |  |  |
Other income (expense): |  |  |  |
Interest income (expense), net | (21.8) | (11.3) | (43.3) | (19.3)
Loss on redemption and other debt costs |  |  |  | (12.4)
Equity in income (loss) of subsidiaries | (8.4) | 37.5 | (36.6) | 62.0
Income before income taxes | (30.2) | 26.2 | (79.9) | 30.3
Provision for (benefit from) income taxes | (5.3) | (3.7) | (11.5) | (9.9)
Consolidated net income | (24.9) | 29.9 | (68.4) | 40.2
Net income attributable to Axiall | (24.9) | 29.9 | (68.4) | 40.2
Comprehensive income (loss) attributable to Axiall | (20.8) | 25.4 | (108.9) | 31.3
Reportable legal entity | Guarantor Subsidiaries 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 | 1,087.6 | 1,114.8 | 1,992.2 | 2,086.4
Operating costs and expenses: |  |  |  |
Cost of sales | 981.4 | 949.9 | 1,826.3 | 1,784.8
Selling, general and administrative expenses | 47.6 | 46.9 | 90.5 | 88.5
Transaction-related costs and other, net | 3.9 | 2.2 | 5.4 | 3.0
Long-lived asset impairment charges, net | 0.1 |  | 0.6 | 2.6
Total operating costs and expenses | 1,033.0 | 999.0 | 1,922.8 | 1,878.9
Operating income | 54.6 | 115.8 | 69.4 | 207.5
Other income (expense): |  |  |  |
Interest income (expense), net | 0.4 | 9.7 | 1.0 | 21.6
Gain on acquisition of controlling interest |  |  |  | 23.5
Foreign exchange gain (loss) | (0.1) |  | (0.1) |
Equity in income (loss) of subsidiaries | 5.5 | 6.7 | 8.6 | 9.0
Income before income taxes | 60.4 | 132.2 | 78.9 | 261.6
Provision for (benefit from) income taxes | 14.6 | 40.0 | 16.6 | 80.1
Consolidated net income | 45.8 | 92.2 | 62.3 | 181.5
Net income attributable to Axiall | 45.8 | 92.2 | 62.3 | 181.5
Comprehensive income (loss) attributable to Axiall | 49.6 | 88.3 | 22.1 | 173.9
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 | 1,087.6 | 1,114.8 | 1,992.2 | 2,086.4
Operating costs and expenses: |  |  |  |
Cost of sales | 981.4 | 949.9 | 1,826.3 | 1,784.8
Selling, general and administrative expenses | 47.6 | 46.9 | 90.5 | 88.5
Transaction-related costs and other, net | 3.9 | 2.2 | 5.4 | 3.0
Long-lived asset impairment charges, net | 0.1 |  | 0.6 | 2.6
Total operating costs and expenses | 1,033.0 | 999.0 | 1,922.8 | 1,878.9
Operating income | 54.6 | 115.8 | 69.4 | 207.5
Other income (expense): |  |  |  |
Interest income (expense), net | (21.6) | (1.5) | (42.3) | 2.3
Loss on redemption and other debt costs |  |  |  | (12.4)
Gain on acquisition of controlling interest |  |  |  | 23.5
Foreign exchange gain (loss) | (0.1) |  | (0.1) |
Equity in income (loss) of subsidiaries | 5.5 | 6.7 | 8.6 | 9.0
Income before income taxes | 38.4 | 121.0 | 35.6 | 229.9
Provision for (benefit from) income taxes | 9.3 | 36.3 | 5.1 | 70.1
Consolidated net income | 29.1 | 84.7 | 30.5 | 159.8
Net income attributable to Axiall | 29.1 | 84.7 | 30.5 | 159.8
Comprehensive income (loss) attributable to Axiall | 33.1 | 81.0 | (9.6) | 152.2
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 | 215.3 | 213.4 | 358.6 | 349.1
Operating costs and expenses: |  |  |  |
Cost of sales | 174.6 | 168.3 | 297.2 | 288.5
Selling, general and administrative expenses | 21.2 | 20.2 | 40.9 | 38.6
Transaction-related costs and other, net | 1.1 | 0.1 | 1.6 | 0.4
Long-lived asset impairment charges, net |  |  | 0.1 |
Total operating costs and expenses | 196.9 | 188.6 | 339.8 | 327.5
Operating income | 18.4 | 24.8 | 18.8 | 21.6
Other income (expense): |  |  |  |
Interest income (expense), net | (5.3) | (5.8) | (10.6) | (11.3)
Foreign exchange gain (loss) | (0.2) | 0.3 | 0.2 | 0.4
Income before income taxes | 12.9 | 19.3 | 8.4 | 10.7
Provision for (benefit from) income taxes | 3.2 | 5.1 | 2.0 | 2.5
Consolidated net income | 9.7 | 14.2 | 6.4 | 8.2
Less net income attributable to noncontrolling interest | 0.9 | 0.9 | 1.9 | 1.6
Net income attributable to Axiall | 8.8 | 13.3 | 4.5 | 6.6
Comprehensive income (loss) attributable to Axiall | 14.1 | 12.7 | 5.2 | 3.7
Eliminations |  |  |  |
Supplemental Condensed Consolidating Statement of Operations and Comprehensive Income (Loss) |  |  |  |
Net sales | (66.0) | (55.4) | (120.2) | (101.5)
Operating costs and expenses: |  |  |  |
Cost of sales | (66.0) | (55.4) | (120.2) | (101.5)
Total operating costs and expenses | (66.0) | (55.4) | (120.2) | (101.5)
Other income (expense): |  |  |  |
Equity in income (loss) of subsidiaries | (37.9) | (98.0) | (35.0) | (166.4)
Income before income taxes | (37.9) | (98.0) | (35.0) | (166.4)
Consolidated net income | (37.9) | (98.0) | (35.0) | (166.4)
Net income attributable to Axiall | (37.9) | (98.0) | (35.0) | (166.4)
Comprehensive income (loss) attributable to Axiall | $ (47.2) | $ (93.7) | $ 4.4 | $ (155.9)

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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