v3.5.0.2

Consolidated Balance Sheets - USD ($) $ in Millions | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 258.0 | $ 166.8
Receivables, net of allowance for doubtful accounts of $5.9 million at December 31, 2015 and $4.9 million at December 31, 2014 | 355.3 | 419.2
Inventories | 280.9 | 298.0
Prepaid expenses and other | 58.9 | 89.0
Deferred income taxes |  | 28.0
Current assets of discontinued operations | 36.9 | 104.2
Total current assets | 990.0 | 1,105.2
Property, plant and equipment, net | 1,556.5 | 1,562.4
Goodwill | 852.1 | 1,741.0
Customer relationships, net | 950.3 | 1,024.5
Other intangible assets, net | 63.4 | 68.1
Non-current assets of discontinued operations | 62.0 | 107.4
Other assets, net | 65.1 | 47.4
Total assets | 4,539.4 | 5,656.0
Liabilities and Equity: |  |
Current portion of long-term debt | 2.5 | 2.8
Accounts payable | 244.8 | 261.3
Interest payable | 15.4 | 15.2
Income taxes payable | 2.2 | 3.1
Accrued compensation | 41.0 | 30.7
Other accrued liabilities | 94.7 | 129.4
Current liabilities of discontinued operations | 15.5 | 41.6
Total current liabilities | 416.1 | 484.1
Long-term debt, excluding the current portion of long-term debt | 1,364.5 | 1,309.5
Lease financing obligation | 44.0 | 53.0
Deferred income taxes | 683.0 | 767.5
Pensions and other post-retirement benefits | 202.8 | 250.5
Non-current liabilities of discontinued operations | 35.6 | 45.3
Other non-current liabilities | 140.3 | 157.1
Total liabilities | 2,886.3 | 3,067.0
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 December 31, 2015 and December 31, 2014; issued and outstanding: 70,581,543 at December 31, 2015 and 70,196,116 at December 31, 2014 | 0.7 | 0.7
Additional paid-in capital | 2,287.5 | 2,284.3
Retained earnings (deficit) | (591.9) | 269.8
Accumulated other comprehensive loss, net of tax | (118.0) | (73.7)
Total Axiall stockholders' equity | 1,578.3 | 2,481.1
Noncontrolling interest | 74.8 | 107.9
Total equity | 1,653.1 | 2,589.0
Total liabilities and equity | $ 4,539.4 | $ 5,656.0

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