v3.2.0.727
Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Assets:    
Cash and cash equivalents $ 131.4 $ 166.8
Receivables, net of allowance for doubtful accounts of $6.7 million at June 30, 2015 and $5.6 million at December 31, 2014 542.5 467.0
Inventories 383.2 353.7
Prepaid expenses and other 39.2 89.7
Deferred income taxes 32.0 28.0
Total current assets 1,128.3 1,105.2
Property, plant and equipment, net 1,641.4 1,665.7
Goodwill 1,735.2 1,741.0
Customer relationships, net 992.6 1,024.5
Other intangible assets, net 65.8 68.1
Other assets, net 70.7 69.8
Total assets 5,634.0 5,674.3
Liabilities and Equity:    
Current portion of long-term debt 2.5 2.8
Accounts payable 302.6 295.5
Interest payable 15.2 15.2
Income taxes payable 4.6 3.1
Accrued compensation 38.4 33.6
Other accrued liabilities 109.9 133.9
Total current liabilities 473.2 484.1
Long-term debt, excluding the current portion of long-term debt 1,381.5 1,327.8
Lease financing obligation 88.2 94.2
Deferred income taxes 742.5 767.5
Pensions and other post-retirement benefits 242.4 250.5
Other non-current liabilities 151.6 161.2
Total liabilities $ 3,079.4 $ 3,085.3
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 June 30, 2015 and December 31, 2014; issued and outstanding: 70,557,719 at June 30, 2015 and 70,196,116 at December 31, 2014 $ 0.7 $ 0.7
Additional paid-in capital 2,284.5 2,284.3
Retained earnings 257.0 269.8
Accumulated other comprehensive loss, net of tax (93.1) (73.7)
Total Axiall stockholders' equity 2,449.1 2,481.1
Noncontrolling interest 105.5 107.9
Total equity 2,554.6 2,589.0
Total liabilities and equity $ 5,634.0 $ 5,674.3