v3.4.0.3

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 201.4 | $ 258.0
Receivables, net of allowance for doubtful accounts of $9.4 million at March 31, 2016 and $5.9 million at December 31, 2015 | 381.2 | 355.3
Inventories | 307.2 | 280.9
Prepaid expenses and other | 69.1 | 58.9
Current assets of discontinued operations | 0.6 | 36.9
Total current assets | 959.5 | 990.0
Property, plant and equipment, net | 1,539.8 | 1,556.5
Goodwill | 856.2 | 852.1
Customer relationships, net | 938.9 | 950.3
Other intangible assets, net | 62.0 | 63.4
Non-current assets of discontinued operations |  | 62.0
Other assets, net | 70.1 | 65.1
Total assets | 4,426.5 | 4,539.4
Liabilities and Equity: |  |
Current portion of long-term debt | 2.5 | 2.5
Accounts payable | 260.3 | 244.8
Interest payable | 12.8 | 15.4
Income taxes payable | 2.3 | 2.2
Accrued compensation | 38.0 | 41.0
Other accrued liabilities | 84.4 | 94.7
Current liabilities of discontinued operations | 5.5 | 15.5
Total current liabilities | 405.8 | 416.1
Long-term debt, excluding the current portion of long-term debt | 1,364.6 | 1,364.5
Lease financing obligation | 46.9 | 44.0
Deferred income taxes | 678.7 | 683.0
Pension and other post-retirement benefits | 193.8 | 202.8
Non-current liabilities of discontinued operations |  | 35.6
Other non-current liabilities | 124.8 | 140.3
Total liabilities | $ 2,814.6 | $ 2,886.3
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 March 31, 2016 and December 31, 2015; issued and outstanding: 70,587,260 at March 31, 2016 and 70,581,543 at December 31, 2015 | $ 0.7 | $ 0.7
Additional paid-in capital | 2,288.2 | 2,287.5
Retained deficit | (657.9) | (591.9)
Accumulated other comprehensive loss, net of tax | (96.1) | (118.0)
Total Axiall stockholders' equity | 1,534.9 | 1,578.3
Noncontrolling interest | 77.0 | 74.8
Total equity | 1,611.9 | 1,653.1
Total liabilities and equity | $ 4,426.5 | $ 4,539.4

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