v2.4.0.8

SUPPLEMENTAL GUARANTOR INFORMATION (Details) (USD $) In Millions, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013 | Jun. 30, 2013 | Dec. 31, 2012
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Supplemental Condensed Consolidating Balance Sheet Information |  |  |  |
Ownership interest (as a percent) | 100.00% |  |  |
Assets |  |  |  |
Cash and cash equivalents | $ 62.7 | $ 166.5 | $ 44.3 | $ 200.3
Receivables, net of allowance for doubtful accounts | 615.6 | 548.8 |  |
Inventories | 423.1 | 403.6 |  |
Prepaid expenses and other | 28.7 | 31.6 |  |
Deferred income taxes | 25.6 | 18.0 |  |
Total current assets | 1,155.7 | 1,168.5 |  |
Property, plant and equipment, net | 1,663.0 | 1,658.7 |  |
Goodwill | 1,763.4 | 1,763.2 |  |
Customer relationships, net | 1,069.3 | 1,101.8 |  |
Other intangible assets, net | 70.5 | 72.9 |  |
Other assets, net | 105.8 | 112.1 |  |
Total assets | 5,827.7 | 5,877.2 |  |
Liabilities and Equity: |  |  |  |
Current portion of long-term debt | 16.5 | 2.8 |  |
Accounts payable | 362.7 | 313.7 |  |
Interest payable | 15.2 | 15.4 |  |
Income taxes payable | 9.2 | 17.1 |  |
Accrued compensation | 29.6 | 61.5 |  |
Other accrued current liabilities | 117.2 | 132.6 |  |
Total current liabilities | 550.4 | 543.1 |  |
Long-term debt, excluding the current portion of long-term debt | 1,328.8 | 1,330.0 |  |
Lease financing obligation | 102.0 | 104.7 |  |
Deferred income taxes | 844.6 | 865.5 |  |
Pension and other post retirement benefits | 122.5 | 129.8 |  |
Other non-current liabilities | 166.7 | 175.8 |  |
Total liabilities | 3,115.0 | 3,148.9 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 2,600.4 | 2,608.9 |  |
Noncontrolling interest | 112.3 | 119.4 |  |
Total equity | 2,712.7 | 2,728.3 |  |
Total liabilities and equity | 5,827.7 | 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% | 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% |  |
Reportable legal entity | Parent Company |  |  |  |
Assets |  |  |  |
Receivables, net of allowance for doubtful accounts | 139.6 | 162.5 |  |
Prepaid expenses and other | 2.3 | 1.3 |  |
Total current assets | 141.9 | 163.8 |  |
Property, plant and equipment, net | 10.7 | 9.8 |  |
Long-term receivables - affiliates | 1,327.3 | 1,328.6 |  |
Other assets, net | 11.6 | 12.2 |  |
Investments in subsidiaries | 1,781.0 | 1,747.7 |  |
Total assets | 3,272.5 | 3,262.1 |  |
Liabilities and Equity: |  |  |  |
Current portion of long-term debt | 13.7 |  |  |
Accounts payable | 26.2 | 16.8 |  |
Interest payable | 3.0 | 3.1 |  |
Accrued compensation |  | 0.5 |  |
Other accrued current liabilities | 24.9 | 12.9 |  |
Total current liabilities | 67.8 | 33.3 |  |
Long-term debt, excluding the current portion of long-term debt | 450.0 | 450.0 |  |
Deferred income taxes | 30.9 | 31.0 |  |
Pension and other post retirement benefits | 3.5 | 13.7 |  |
Other non-current liabilities | 119.9 | 125.2 |  |
Total liabilities | 672.1 | 653.2 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 2,600.4 | 2,608.9 |  |
Total equity | 2,600.4 | 2,608.9 |  |
Total liabilities and equity | 3,272.5 | 3,262.1 |  |
Reportable legal entity | Spinco | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |  |  |
Assets |  |  |  |
Other assets, net | 12.6 | 13.2 |  |
Investments in subsidiaries | 2,889.6 | 2,950.8 |  |
Total assets | 2,902.2 | 2,964.0 |  |
Liabilities and Equity: |  |  |  |
Current portion of long-term debt | 2.8 | 2.8 |  |
Accounts payable | 152.2 | 119.6 |  |
Interest payable | 12.1 | 12.3 |  |
Total current liabilities | 167.1 | 134.7 |  |
Long-term debt, excluding the current portion of long-term debt | 878.8 | 880.0 |  |
Long-term payables - affiliates | 900.0 | 900.0 |  |
Total liabilities | 1,945.9 | 1,914.7 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 956.3 | 1,049.3 |  |
Total equity | 956.3 | 1,049.3 |  |
Total liabilities and equity | 2,902.2 | 2,964.0 |  |
Reportable legal entity | Guarantor Subsidiaries Excluding Eagle Spinco Inc | 4.625 Notes, 4.875 Notes and Term Loan credit agreement |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 31.1 | 76.9 | 26.2 | 131.4
Receivables, net of allowance for doubtful accounts | 529.1 | 482.2 |  |
Inventories | 308.6 | 310.5 |  |
Prepaid expenses and other | 20.2 | 26.1 |  |
Deferred income taxes | 28.3 | 20.5 |  |
Total current assets | 917.3 | 916.2 |  |
Property, plant and equipment, net | 1,338.4 | 1,325.6 |  |
Goodwill | 1,497.7 | 1,496.6 |  |
Customer relationships, net | 908.1 | 935.2 |  |
Other intangible assets, net | 70.1 | 72.9 |  |
Other assets, net | 70.8 | 71.7 |  |
Investments in subsidiaries | 312.0 | 312.9 |  |
Total assets | 5,114.4 | 5,131.1 |  |
Liabilities and Equity: |  |  |  |
Accounts payable | 306.2 | 319.6 |  |
Income taxes payable | 8.0 | 12.2 |  |
Accrued compensation | 20.7 | 49.6 |  |
Other accrued current liabilities | 59.6 | 86.5 |  |
Total current liabilities | 394.5 | 467.9 |  |
Deferred income taxes | 771.4 | 790.9 |  |
Pension and other post retirement benefits | 110.1 | 107.0 |  |
Other non-current liabilities | 124.8 | 116.4 |  |
Total liabilities | 1,400.8 | 1,482.2 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 3,713.6 | 3,648.9 |  |
Total equity | 3,713.6 | 3,648.9 |  |
Total liabilities and equity | 5,114.4 | 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 | 31.1 | 76.9 | 26.2 | 131.4
Receivables, net of allowance for doubtful accounts | 516.4 | 478.7 |  |
Inventories | 308.6 | 310.5 |  |
Prepaid expenses and other | 20.2 | 26.1 |  |
Deferred income taxes | 28.3 | 20.5 |  |
Total current assets | 904.6 | 912.7 |  |
Property, plant and equipment, net | 1,338.4 | 1,325.6 |  |
Goodwill | 1,497.7 | 1,496.6 |  |
Customer relationships, net | 908.1 | 935.2 |  |
Other intangible assets, net | 70.1 | 72.9 |  |
Other assets, net | 83.5 | 84.9 |  |
Investments in subsidiaries | 312.0 | 312.9 |  |
Total assets | 5,114.4 | 5,140.8 |  |
Liabilities and Equity: |  |  |  |
Current portion of long-term debt | 2.8 | 2.8 |  |
Accounts payable | 445.6 | 435.7 |  |
Interest payable | 12.2 | 12.3 |  |
Income taxes payable | 8.0 | 12.2 |  |
Accrued compensation | 20.7 | 49.6 |  |
Other accrued current liabilities | 59.6 | 86.5 |  |
Total current liabilities | 548.9 | 599.1 |  |
Long-term debt, excluding the current portion of long-term debt | 878.8 | 880.0 |  |
Long-term payables - affiliates | 900.0 | 900.0 |  |
Deferred income taxes | 771.4 | 790.9 |  |
Pension and other post retirement benefits | 110.1 | 107.0 |  |
Other non-current liabilities | 124.8 | 116.4 |  |
Total liabilities | 3,334.0 | 3,393.4 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 1,780.4 | 1,747.4 |  |
Total equity | 1,780.4 | 1,747.4 |  |
Total liabilities and equity | 5,114.4 | 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 | 31.6 | 89.6 | 18.1 | 68.9
Receivables, net of allowance for doubtful accounts | 118.6 | 73.3 |  |
Inventories | 114.5 | 93.1 |  |
Prepaid expenses and other | 8.4 | 4.2 |  |
Deferred income taxes |  | 0.2 |  |
Total current assets | 273.1 | 260.4 |  |
Property, plant and equipment, net | 313.9 | 323.3 |  |
Goodwill | 265.7 | 266.6 |  |
Customer relationships, net | 161.2 | 166.6 |  |
Other intangible assets, net | 0.4 |  |  |
Other assets, net | 10.7 | 15.0 |  |
Total assets | 1,025.0 | 1,031.9 |  |
Liabilities and Equity: |  |  |  |
Accounts payable | 49.9 | 26.9 |  |
Income taxes payable | 3.4 | 4.9 |  |
Accrued compensation | 8.9 | 11.4 |  |
Other accrued current liabilities | 35.4 | 35.9 |  |
Total current liabilities | 97.6 | 79.1 |  |
Long-term payables - affiliates | 427.3 | 428.6 |  |
Lease financing obligation | 102.0 | 104.7 |  |
Deferred income taxes | 42.3 | 43.6 |  |
Pension and other post retirement benefits | 8.9 | 9.1 |  |
Other non-current liabilities | 13.5 | 20.9 |  |
Total liabilities | 691.6 | 686.0 |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | 221.1 | 226.5 |  |
Noncontrolling interest | 112.3 | 119.4 |  |
Total equity | 333.4 | 345.9 |  |
Total liabilities and equity | 1,025.0 | 1,031.9 |  |
Eliminations |  |  |  |
Assets |  |  |  |
Receivables, net of allowance for doubtful accounts | (159.0) | (165.7) |  |
Prepaid expenses and other | (2.2) |  |  |
Deferred income taxes | (2.7) | (2.7) |  |
Total current assets | (163.9) | (168.4) |  |
Long-term receivables - affiliates | (1,327.3) | (1,328.6) |  |
Investments in subsidiaries | (2,093.0) | (2,060.6) |  |
Total assets | (3,584.2) | (3,557.6) |  |
Liabilities and Equity: |  |  |  |
Accounts payable | (159.0) | (165.7) |  |
Income taxes payable | (2.2) |  |  |
Other accrued current liabilities | (2.7) | (2.7) |  |
Total current liabilities | (163.9) | (168.4) |  |
Long-term payables - affiliates | (1,327.3) | (1,328.6) |  |
Other non-current liabilities | (91.5) | (86.7) |  |
Total liabilities | (1,582.7) | (1,583.7) |  |
Equity: |  |  |  |
Total Axiall stockholders' equity | (2,001.5) | (1,973.9) |  |
Total equity | (2,001.5) | (1,973.9) |  |
Total liabilities and equity | $ (3,584.2) | $ (3,557.6) |  |

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