CONDENSED CONSOLIDATING BALANCE SHEETS

March 31, 2012



	Parent		Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
ASSETS
Current assets:
Cash and cash equivalents	$	5.0	$	71.6	$	0.7		$	—		$	77.3
Receivables:
Trade, less allowance for doubtful receivables	—		125.8		4.3			—			130.1
Intercompany receivables	—		—		2.9			(2.9		)	—
Other	—		0.9		0.4			—			1.3
Inventories	—		189.4		8.8			—			198.2
Prepaid expenses and other current assets	—		74.5		0.8			—			75.3
Total current assets	5.0		462.2		17.9			(2.9		)	482.2
Investments in and advances to unconsolidated affiliates	1,111.9		7.3		—			(1,119.2		)	—
Property, plant, and equipment — net	—		358.8		12.0			—			370.8
Long-term intercompany receivables	—		22.3		2.5			(24.8		)	—
Net asset in respect of VEBA(s)	—		213.4		—			—			213.4
Deferred tax assets — net	—		178.9		(0.6		)	8.6			186.9
Intangible assets — net	—		36.8		—			—			36.8
Goodwill	—		37.2		—			—			37.2
Other assets	41.0		18.9		3.1			—			63.0
Total	$	1,157.9	$	1,335.8	$	34.9		$	(1,138.3	)	$	1,390.3
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	0.1	$	57.0	$	8.3		$	—		$	65.4
Intercompany payable	—		2.9		—			(2.9		)	—
Accrued salaries, wages, and related expenses	—		29.2		2.4			—			31.6
Other accrued liabilities	4.1		37.1		1.4			—			42.6
Payable to affiliate	—		22.4		—			—			22.4
Long-term debt-current portion	—		1.7		—			—			1.7
Total current liabilities	4.2		150.3		12.1			(2.9		)	163.7
Net liability in respect of VEBA	—		20.4		—			—			20.4
Long-term intercompany payable	22.0		2.5		0.3			(24.8		)	—
Long-term liabilities	44.6		53.7		17.8			—			116.1
Cash convertible senior notes	149.8		—		—			—			149.8
Other long-term debt	—		3.0		—			—			3.0
Total liabilities	220.6		229.9		30.2			(27.7		)	453.0

Total stockholders’ equity	937.3		1,105.9		4.7			(1,110.6		)	937.3
Total	$	1,157.9	$	1,335.8	$	34.9		$	(1,138.3	)	$	1,390.3

CONDENSED CONSOLIDATING BALANCE SHEETS

December 31, 2011



	Parent		Guarantor Subsidiaries		Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
ASSETS
Current assets:
Cash and cash equivalents	$	5.0	$	43.0	$	1.8		$	—		$	49.8
Receivables:
Trade, less allowance for doubtful receivables	—		96.0		2.9			—			98.9
Intercompany receivables	—		2.3		0.2			(2.5		)	—
Other	—		0.8		0.4			—			1.2
Inventories	—		196.6		9.1			—			205.7
Prepaid expenses and other current assets	6.9		71.0		1.0			—			78.9
Total current assets	11.9		409.7		15.4			(2.5		)	434.5
Investments in and advances to unconsolidated affiliates	1,036.9		5.8		—			(1,042.7		)	—
Property, plant, and equipment — net	—		355.9		11.9			—			367.8
Long-term intercompany receivables	—		22.0		2.5			(24.5		)	—
Net asset in respect of VEBA(s)	—		144.7		—			—			144.7
Deferred tax assets — net	—		218.9		(0.6		)	8.6			226.9
Intangible assets — net	—		37.2		—			—			37.2
Goodwill	—		37.2		—			—			37.2
Other assets	50.2		19.2		2.9			—			72.3
Total	$	1,099.0	$	1,250.6	$	32.1		$	(1,061.1	)	$	1,320.6
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable	$	—	$	57.1	$	5.1		$	—		$	62.2
Intercompany payable	—		0.2		2.3			(2.5		)	—
Accrued salaries, wages, and related expenses	—		28.7		2.2			—			30.9
Other accrued liabilities	2.2		38.0		0.8			—			41.0
Payable to affiliate	—		14.4		—			—			14.4
Long-term debt-current portion	—		1.3		—			—			1.3
Total current liabilities	2.2		139.7		10.4			(2.5		)	149.8
Net liability in respect of VEBA	—		20.6		—			—			20.6
Long-term intercompany payable	22.0		2.5		—			(24.5		)	—
Long-term liabilities	54.0		53.5		18.5			—			126.0
Cash convertible senior notes	148.0				—			—			148.0
Other long-term debt	—		3.4		—			—			3.4
Total liabilities	226.2		219.7		28.9			(27.0		)	447.8

Total stockholders’ equity	872.8		1,030.9		3.2			(1,034.1		)	872.8
Total	$	1,099.0	$	1,250.6	$	32.1		$	(1,061.1	)	$	1,320.6

CONDENSED STATEMENT OF CONSOLIDATING COMPREHENSIVE INCOME

Quarter Ended March 31, 2012



	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net sales	$	—		$	355.5		$	32.6		$	(22.7	)	$	365.4
Costs and expenses:
Cost of products sold:
Cost of products sold, excluding depreciation, amortization and other items	—			287.4			29.9			(22.3		)	295.0
Depreciation and amortization	—			6.1			0.2			—			6.3
Selling, administrative, research and development, and general	0.5			17.7			—			(0.3		)	17.9
Total costs and expenses	0.5			311.2			30.1			(22.6		)	319.2
Operating (loss) income	(0.5		)	44.3			2.5			(0.1		)	46.2
Other (expense) income:
Interest expense	(4.0		)	(0.1		)	—			—			(4.1		)
Other income (expense), net	0.5			0.2			—			—			0.7
Income before income taxes	(4.0		)	44.4			2.5			(0.1		)	42.8
Income tax provision	—			(16.8		)	(0.7		)	1.2			(16.3		)
Earnings in equity of subsidiaries	30.5			1.7			—			(32.2		)	—
Net income	$	26.5		$	29.3		$	1.8		$	(31.1	)	$	26.5

Comprehensive income (loss)	$	27.6		$	30.7		$	1.5		$	(32.2	)	$	27.6

CONDENSED STATEMENT OF CONSOLIDATING COMPREHENSIVE INCOME

Quarter Ended March 31, 2011



	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net sales	$	—		$	312.9		$	35.0		$	(25.3	)	$	322.6
Costs and expenses:
Cost of products sold:
Cost of products sold, excluding depreciation, amortization and other items	—			272.6			33.1			(24.8		)	280.9
Depreciation and amortization	—			6.1			0.2			—			6.3
Selling, administrative, research and development, and general	0.4			13.8			1.9			(0.5		)	15.6
Total costs and expenses	0.4			292.5			35.2			(25.3		)	302.8
Operating (loss) income	(0.4		)	20.4			(0.2		)	—			19.8
Other (expense) income:
Interest expense	(3.8		)	(0.7		)	—			—			(4.5		)
Other income (expense), net	1.6			0.1			—			—			1.7
Income before income taxes	(2.6		)	19.8			(0.2		)	—			17.0
Income tax provision	—			(7.0		)	(0.4		)	1.2			(6.2		)
Earnings in equity of subsidiaries	13.4			(0.6		)	—			(12.8		)	—
Net income (loss)	$	10.8		$	12.2		$	(0.6	)	$	(11.6	)	$	10.8

Comprehensive income (loss)	$	11.2		$	12.9		$	(0.9	)	$	(12.0	)	$	11.2

CONDENSED STATEMENTS OF CONSOLIDATING CASH FLOWS

Quarter Ended March 31, 2012



	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Adjustments		Consolidated
Cash flows from operating activities:
Net cash provided by operating activities	$	0.1		$	35.7		$	(0.8	)	$	—	$	35.0
Cash flows from investing activities:
Capital expenditures	—			(8.7		)	(0.3		)	—		(9.0		)
Change in restricted cash	6.9			0.3			—			—		7.2
Net cash used in investing activities	6.9			(8.4		)	(0.3		)	—		(1.8		)
Cash flows from financing activities:
Excess tax benefit upon vesting of non-vested shares and dividend payment on unvested shares expected to vest	—			1.3			—			—		1.3
Repurchase of common stock to cover employees' tax withholdings upon vesting of non-vested shares	(2.1		)	—			—			—		(2.1		)
Cash dividend paid to stockholders	(4.9		)	—			—			—		(4.9		)
Net cash (used in) provided by financing activities	(7.0		)	1.3			—			—		(5.7		)
Net increase (decrease) in cash and cash equivalents during the period	—			28.6			(1.1		)	—		27.5
Cash and cash equivalents at beginning of period	5.0			43.0			1.8			—		49.8
Cash and cash equivalents at end of period	$	5.0		$	71.6		$	0.7		$	—	$	77.3

CONDENSED STATEMENTS OF CONSOLIDATING CASH FLOWS

Quarter Ended March 31, 2011



	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidating Adjustments		Consolidated
Cash flows from operating activities:
Net cash provided by operating activities	$	5.8		$	10.2		$	(0.2	)	$	—	$	15.8
Cash flows from investing activities:
Capital expenditures	—			(5.8		)	(0.4		)	—		(6.2		)
Cash payment for acquisition of manufacturing facility and related assets (net of $4.9 of cash received in connection with the acquisition in 2011)	—			(83.2		)	—			—		(83.2		)
Net cash used in investing activities	—			(89.0		)	(0.4		)	—		(89.4		)
Cash flows from financing activities:
Repayment of promissory notes	—			(0.3		)	—			—		(0.3		)
Repurchase of common stock to cover employees' tax withholdings upon vesting of non-vested shares	(1.1		)	—			—			—		(1.1		)
Cash dividend paid to stockholders	(4.7		)	—			—			—		(4.7		)
Net cash used in financing activities	(5.8		)	(0.3		)	—			—		(6.1		)
Net decrease in cash and cash equivalents during the period	—			(79.1		)	(0.6		)	—		(79.7		)
Cash and cash equivalents at beginning of period	5.0			129.6			1.0			—		135.6
Cash and cash equivalents at end of period	$	5.0		$	50.5		$	0.4		$	—	$	55.9