|
|
Invested Capital
|
|
Long-term
Funding (to) from
Affiliates
|
|
Common Stock
|
|
Paid-in Capital
|
|
Retained Deficit
|
|
Other
Comprehensive
Income (loss)
|
|
Total
|
|
|
Predecessor Company Balance at March 31, 2001
|
|
$
|
521.8
|
|
$
|
2.5
|
|
$
|
|
|
$
|
|
|
$
|
|
|
$
|
(10.9
|
)
|
$
|
513.4
|
|
|
|
Other comprehensive income:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income
|
|
|
33.8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.8
|
|
|
|
|
Foreign currency translation adjustment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(3.5
|
)
|
|
(3.5
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.3
|
|
|
|
Change in funding (to)/from affiliates
|
|
|
|
|
|
(70.5
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(70.5
|
)
|
|
|
Other activity with affiliates
|
|
|
12.7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Predecessor Company Balance at March 31, 2002
|
|
|
568.3
|
|
|
(68.0
|
)
|
|
|
|
|
|
|
|
|
|
|
(14.4
|
)
|
|
485.9
|
|
|
|
Other comprehensive income:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income
|
|
|
33.3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.3
|
|
|
|
|
Foreign currency translation adjustment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.5
|
|
|
15.5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.8
|
|
|
|
Change in funding (to)/from affiliates
|
|
|
|
|
|
(60.8
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(60.8
|
)
|
|
|
Other activity with affiliates
|
|
|
22.4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Predecessor Company Balance at March 31, 2003
|
|
|
624.0
|
|
|
(128.8
|
)
|
|
|
|
|
|
|
|
|
|
|
1.1
|
|
|
496.3
|
|
|
|
Other comprehensive income:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income
|
|
|
9.8
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.8
|
|
|
|
|
Foreign currency translation adjustment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.5
|
|
|
11.5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive income
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.3
|
|
|
|
Change in funding (to)/from affiliates
|
|
|
|
|
|
22.6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.6
|
|
|
|
Other activity with affiliates
|
|
|
24.7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.7
|
|
|
|
Payment of dividends
|
|
|
(0.7
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(0.7
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Predecessor Company Balance at December 17, 2003
|
|
$
|
657.8
|
|
$
|
(106.2
|
)
|
$
|
|
|
$
|
|
|
$
|
|
|
$
|
12.6
|
|
$
|
564.2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial contribution of capital
|
|
$
|
|
|
$
|
|
|
$
|
|
|
$
|
200.0
|
|
$
|
|
|
$
|
|
|
$
|
200.0
|
|
|
|
Other comprehensive loss:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net loss
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1.8
|
)
|
|
|
|
|
(1.8
|
)
|
|
|
|
Foreign currency translation adjustment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(0.1
|
)
|
|
(0.1
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total comprehensive loss
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1.9
|
)
|
|
|
Payment of dividends
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(0.1
|
)
|
|
|
|
|
(0.1
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at March 31, 2004
|
|
$
|
|
|
$
|
|
|
$
|
|
|
$
|
200.0
|
|
$
|
(1.9
|
)
|
$
|
(0.1
|
)
|
$
|
198.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|