$AXL
AMERICAN AXLE & MANUFACTURING HOLDINGS INC

2011 Q4 Form 10-Q Financial Statement

#000106223111000065 Filed on October 28, 2011

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2010 Q4
Revenue $605.6M $647.6M $583.3M
YoY Change 3.82% 4.76% 25.71%
Cost Of Revenue $499.9M $544.1M $481.7M
YoY Change 3.78% 7.89% 21.76%
Gross Profit $105.7M $103.5M $101.6M
YoY Change 4.04% -9.13% 48.54%
Gross Profit Margin 17.45% 15.98% 17.42%
Selling, General & Admin $57.20M $25.60M $50.60M
YoY Change 13.04% -20.0% 28.43%
% of Gross Profit 54.12% 24.73% 49.8%
Research & Development $31.80M
YoY Change 50.0%
% of Gross Profit 30.72%
Depreciation & Amortization $35.60M $35.00M $33.50M
YoY Change 6.27% 3.86% 5.02%
% of Gross Profit 33.68% 33.82% 32.97%
Operating Expenses $57.20M $57.40M $50.60M
YoY Change 13.04% 7.89% 28.43%
Operating Profit $48.50M $44.50M $51.00M
YoY Change -4.9% -26.69% 75.86%
Interest Expense -$22.10M $19.70M -$19.20M
YoY Change 15.1% -10.86% -22.89%
% of Operating Profit -45.57% 44.27% -37.65%
Other Income/Expense, Net $400.0K -$19.60M $1.600M
YoY Change -75.0% -4020.0% 220.0%
Pretax Income $26.80M $24.90M $33.40M
YoY Change -19.76% -36.96% -1177.42%
Income Tax -$3.200M $2.300M -$900.0K
% Of Pretax Income -11.94% 9.24% -2.69%
Net Earnings $31.10M $24.80M $34.90M
YoY Change -10.89% -36.08% -28.19%
Net Earnings / Revenue 5.14% 3.83% 5.98%
Basic Earnings Per Share $0.41 $0.33 $0.49
Diluted Earnings Per Share $0.41 $0.33 $0.47
COMMON SHARES
Basic Shares Outstanding 75.31M shares 75.40M shares
Diluted Shares Outstanding 75.40M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $169.2M $114.4M $244.6M
YoY Change -30.83% -52.92% 34.17%
Cash & Equivalents $169.2M $114.4M $244.6M
Short-Term Investments
Other Short-Term Assets $83.40M $83.10M $80.60M
YoY Change 3.47% 7.64% -29.3%
Inventory $177.2M $157.7M $130.3M
Prepaid Expenses
Receivables $333.3M $384.8M $146.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $763.1M $740.0M $602.1M
YoY Change 26.74% 16.72% 16.55%
LONG-TERM ASSETS
Property, Plant & Equipment $971.2M $942.6M $936.3M
YoY Change 3.73% 2.17% -1.1%
Goodwill $155.9M $156.0M $155.8M
YoY Change 0.06% 5.41%
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $158.2M $153.6M $137.5M
YoY Change 15.05% -58.15% -63.4%
Total Long-Term Assets $1.566B $1.493B $1.513B
YoY Change 3.5% 3.85% 2.88%
TOTAL ASSETS
Total Short-Term Assets $763.1M $740.0M $602.1M
Total Long-Term Assets $1.566B $1.493B $1.513B
Total Assets $2.329B $2.233B $2.115B
YoY Change 10.12% 7.79% 6.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $337.1M $363.6M $283.6M
YoY Change 18.86% 16.69% 41.16%
Accrued Expenses $196.2M $205.2M $205.6M
YoY Change -4.57% 13.87% 25.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $576.1M $614.4M $569.1M
YoY Change 1.23% 7.39% 27.74%
LONG-TERM LIABILITIES
Long-Term Debt $1.180B $1.051B $1.010B
YoY Change 16.85% 3.92% -5.73%
Other Long-Term Liabilities $992.0M $941.1M $1.004B
YoY Change -1.17% -1.7% -2.0%
Total Long-Term Liabilities $2.172B $1.051B $2.014B
YoY Change 7.87% -46.63% -3.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $576.1M $614.4M $569.1M
Total Long-Term Liabilities $2.172B $1.051B $2.014B
Total Liabilities $2.748B $2.606B $2.583B
YoY Change 6.41% 2.58% 1.41%
SHAREHOLDERS EQUITY
Retained Earnings -$643.5M -$674.6M -$786.3M
YoY Change -18.16%
Common Stock $598.0M $597.4M $588.9M
YoY Change 1.55%
Preferred Stock
YoY Change
Treasury Stock (at cost) $176.2M $176.2M $176.1M
YoY Change 0.06%
Treasury Stock Shares 5.500M shares 5.500M shares 5.500M shares
Shareholders Equity -$425.5M -$380.4M -$479.5M
YoY Change
Total Liabilities & Shareholders Equity $2.329B $2.233B $2.115B
YoY Change 10.12% 7.79% 6.44%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2010 Q4
OPERATING ACTIVITIES
Net Income $31.10M $24.80M $34.90M
YoY Change -10.89% -36.08% -28.19%
Depreciation, Depletion And Amortization $35.60M $35.00M $33.50M
YoY Change 6.27% 3.86% 5.02%
Cash From Operating Activities $9.100M -$181.9M $46.80M
YoY Change -80.56% -736.01% 31.46%
INVESTING ACTIVITIES
Capital Expenditures -$65.50M -$39.40M -$46.60M
YoY Change 40.56% 56.35% 79.23%
Acquisitions
YoY Change
Other Investing Activities -$15.50M $100.0K $6.300M
YoY Change -346.03% -26.74%
Cash From Investing Activities -$81.00M -$39.30M -$40.30M
YoY Change 100.99% 55.95% 131.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 127.8M 87.60M -2.100M
YoY Change -6185.71% -2754.55% -84.44%
NET CHANGE
Cash From Operating Activities 9.100M -181.9M 46.80M
Cash From Investing Activities -81.00M -39.30M -40.30M
Cash From Financing Activities 127.8M 87.60M -2.100M
Net Change In Cash 55.90M -133.6M 4.400M
YoY Change 1170.45% -133700.0% -6.38%
FREE CASH FLOW
Cash From Operating Activities $9.100M -$181.9M $46.80M
Capital Expenditures -$65.50M -$39.40M -$46.60M
Free Cash Flow $74.60M -$142.5M $93.40M
YoY Change -20.13% -364.87% 51.62%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4600000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2010Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
283600000 USD
CY2011Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
363600000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
1300000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-6600000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
148200000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
152100000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
44800000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
27800000 USD
CY2011Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
596600000 USD
CY2010Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
588100000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
8700000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
8700000 USD
CY2010Q4 us-gaap Assets
Assets
2114700000 USD
CY2011Q3 us-gaap Assets
Assets
2232800000 USD
CY2010Q4 us-gaap Assets Current
AssetsCurrent
602100000 USD
CY2011Q3 us-gaap Assets Current
AssetsCurrent
740000000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
114400000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
244600000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
178100000 USD
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
240200000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
62100000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-130200000 USD
CY2011Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2010Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q3 us-gaap Common Stock Value
CommonStockValue
800000 USD
CY2010Q4 us-gaap Common Stock Value
CommonStockValue
800000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1630000000 USD
CY2011Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
544100000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
1399600000 USD
CY2010Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
504300000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
300000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
22600000 USD
CY2010Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
79900000 USD
CY2011Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
45600000 USD
CY2011Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
92800000 USD
CY2010Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
116000000 USD
us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
49300000 USD
us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
57600000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
103800000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
98100000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.08
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.48
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-400000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1100000 USD
CY2010Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
115100000 USD
CY2011Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
118200000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2200000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
6300000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
155800000 USD
CY2011Q3 us-gaap Goodwill
Goodwill
156000000 USD
us-gaap Gross Profit
GrossProfit
349400000 USD
us-gaap Gross Profit
GrossProfit
300100000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
103500000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
113900000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
111300000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
85400000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24900000 USD
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
39500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5200000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2300000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
800000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-43500000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
122300000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
60600000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
57600000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
240100000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
29500000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
33600000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-28600000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
28100000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
19700000 USD
us-gaap Interest Expense
InterestExpense
67400000 USD
us-gaap Interest Expense
InterestExpense
61500000 USD
CY2010Q3 us-gaap Interest Expense
InterestExpense
22100000 USD
us-gaap Interest Paid Net
InterestPaidNet
73600000 USD
us-gaap Interest Paid Net
InterestPaidNet
61900000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
2606100000 USD
CY2011Q3 us-gaap Inventory Net
InventoryNet
157700000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
130300000 USD
CY2011Q3 us-gaap Investment Income Net
InvestmentIncomeNet
300000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
1400000 USD
CY2010Q3 us-gaap Investment Income Net
InvestmentIncomeNet
400000 USD
us-gaap Investment Income Net
InvestmentIncomeNet
900000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
2582800000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
80600000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2232800000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2114700000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
569100000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
614400000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1010000000 USD
CY2011Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1050600000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
11400000 USD
CY2011Q3 us-gaap Minority Interest
MinorityInterest
7100000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-64300000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
39400000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-103100000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-66700000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
193500000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-65400000 USD
us-gaap Net Income Loss
NetIncomeLoss
80500000 USD
us-gaap Net Income Loss
NetIncomeLoss
111700000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
38800000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
24800000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-300000 USD
CY2010Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-4600000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2200000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
44500000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
174900000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
153100000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
60700000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
176100000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
153600000 USD
CY2010Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
90500000 USD
CY2011Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
87000000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-200000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1700000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
100000 USD
CY2010Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
500000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-1600000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1300000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5700000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2200000 USD
us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
0 USD
us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
7800000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
111000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
61700000 USD
CY2011Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
83100000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
5900000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
24300000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
70000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
-60000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7900000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1200000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
22600000 USD
CY2010Q3 us-gaap Profit Loss
ProfitLoss
38700000 USD
us-gaap Profit Loss
ProfitLoss
107100000 USD
us-gaap Profit Loss
ProfitLoss
80200000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
936300000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
942600000 USD
CY2010Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
146600000 USD
CY2011Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
384800000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
53700000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6700000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-674600000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-786300000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1979400000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
647600000 USD
CY2010Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
618200000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1699700000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3800000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
-380400000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
-479500000 USD
CY2011Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-373300000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-468100000 USD
CY2011Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
5500000 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5500000 shares
CY2011Q3 us-gaap Treasury Stock Value
TreasuryStockValue
176200000 USD
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
176100000 USD
CY2010Q3 axl Debt Refinancing And Redemption Costs
DebtRefinancingAndRedemptionCosts
0 USD
CY2011Q3 axl Debt Refinancing And Redemption Costs
DebtRefinancingAndRedemptionCosts
0 USD
axl Debt Refinancing And Redemption Costs
DebtRefinancingAndRedemptionCosts
3100000 USD
axl Debt Refinancing And Redemption Costs
DebtRefinancingAndRedemptionCosts
0 USD
CY2010Q4 axl Gm Postretirement Cost Sharing Asset
GmPostretirementCostSharingAsset
244400000 USD
CY2011Q3 axl Gm Postretirement Cost Sharing Asset
GmPostretirementCostSharingAsset
240600000 USD
axl Noncash Debt Refinancing And Redemption Costs
NoncashDebtRefinancingAndRedemptionCosts
1800000 USD
axl Noncash Debt Refinancing And Redemption Costs
NoncashDebtRefinancingAndRedemptionCosts
0 USD
axl Pensions And Other Postretirement Benefits Net Of Contributions
PensionsAndOtherPostretirementBenefitsNetOfContributions
-13400000 USD
axl Pensions And Other Postretirement Benefits Net Of Contributions
PensionsAndOtherPostretirementBenefitsNetOfContributions
-12200000 USD
CY2011Q3 axl Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
59000000 USD
CY2011Q3 axl Postretirement Benefits And Other Longterm Liabilities
PostretirementBenefitsAndOtherLongtermLiabilities
848300000 USD
CY2010Q4 axl Postretirement Benefits And Other Longterm Liabilities
PostretirementBenefitsAndOtherLongtermLiabilities
887700000 USD
axl Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
147000000 USD
CY2010Q3 axl Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
53200000 USD
axl Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
174500000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001062231
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
75308888 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
785543909 USD
dei Entity Registrant Name
EntityRegistrantName
AMERICAN AXLE & MANUFACTURING HOLDINGS INC
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001062231-11-000065-index-headers.html Edgar Link pending
0001062231-11-000065-index.html Edgar Link pending
0001062231-11-000065.txt Edgar Link pending
0001062231-11-000065-xbrl.zip Edgar Link pending
axl-20110930.xml Edgar Link completed
axl-20110930.xsd Edgar Link pending
axl-20110930_cal.xml Edgar Link unprocessable
axl-20110930_def.xml Edgar Link unprocessable
axl-20110930_lab.xml Edgar Link unprocessable
axl-20110930_pre.xml Edgar Link unprocessable
axl-q32011x10q.htm Edgar Link pending
exhibit311-q32011.htm Edgar Link pending
exhibit312-q32011.htm Edgar Link pending
exhibit32-q32011.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R2.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending