10-Q Filing

RELIANCE, INC. CIK: 861884 Q1 2012

Filing Information

Form Type	10-Q
Accession Number	`0001104659-12-033212`
Period End Date	20120331
Filing Date	20120504
Fiscal Year	2012
Fiscal Period	Q1
XBRL Instance	rs-20120331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 32 Cash Flow Statement 65 Comprehensive Income 14

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.20M	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.30M	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, issued shares	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding shares	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$84.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$72.90M	USD	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$76.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$70.00M	USD	Point-in-time
Common stock, Authorized shares	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $23.3 at March 31, 2012 and $22.2 at December 31, 2011	`AccountsReceivableNetCurrent`	$896.20M	USD	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	75.01M	shares	Point-in-time
Common stock, Issued shares	`CommonStockSharesIssued`	75.12M	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $23.3 at March 31, 2012 and $22.2 at December 31, 2011	`AccountsReceivableNetCurrent`	$1.04B	USD	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	75.12M	shares	Point-in-time
Common stock, outstanding shares	`CommonStockSharesOutstanding`	75.01M	shares	Point-in-time
Inventories	`InventoryNet`	$1.21B	USD	Point-in-time
Inventories	`InventoryNet`	$1.40B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$38.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$47.80M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$33.40M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$33.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.27B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.59B	USD	Point-in-time
Land	`Land`	$147.50M	USD	Point-in-time
Land	`Land`	$145.80M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$656.80M	USD	Point-in-time
Buildings	`BuildingsAndImprovementsGross`	$660.90M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$982.90M	USD	Point-in-time
Machinery and equipment	`MachineryAndEquipmentGross`	$1.01B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$701.70M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$680.00M	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.11B	USD	Point-in-time
Total property, plant and equipment	`PropertyPlantAndEquipmentNet`	$1.12B	USD	Point-in-time
Goodwill	`Goodwill`	$1.24B	USD	Point-in-time
Goodwill	`Goodwill`	$1.25B	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$895.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$890.90M	USD	Point-in-time
Cash surrender value of life insurance policies, net	`CashSurrenderValueOfLifeInsurance`	$40.30M	USD	Point-in-time
Cash surrender value of life insurance policies, net	`CashSurrenderValueOfLifeInsurance`	$41.90M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$16.20M	USD	Point-in-time
Investments in unconsolidated entities	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$16.40M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$28.10M	USD	Point-in-time
Other assets	`OtherAssetsMiscellaneousNoncurrent`	$27.40M	USD	Point-in-time
Total assets	`Assets`	$5.61B	USD	Point-in-time
Total assets	`Assets`	$5.93B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$433.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$335.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$54.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$62.60M	USD	Point-in-time
Accrued compensation and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$73.60M	USD	Point-in-time
Accrued compensation and retirement costs	`EmployeeRelatedLiabilitiesCurrent`	$111.00M	USD	Point-in-time
Accrued insurance costs	`AccruedInsuranceCurrent`	$42.10M	USD	Point-in-time
Accrued insurance costs	`AccruedInsuranceCurrent`	$44.10M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$12.10M	USD	Point-in-time
Current maturities of long-term debt and short-term borrowings	`DebtCurrent`	$12.20M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$49.60M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$21.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$675.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$576.40M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.42B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.32B	USD	Point-in-time
Long-term retirement costs	`LongTermRetirementCosts`	$91.50M	USD	Point-in-time
Long-term retirement costs	`LongTermRetirementCosts`	$88.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$30.10M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$29.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$442.10M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$439.80M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, no par value: Authorized shares - 5,000,000 None issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, no par value: Authorized shares - 5,000,000 None issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, no par value: Authorized shares - 100,000,000 Issued and outstanding shares - 75,122,110 at March 31, 2012 and 75,007,694 at December 31, 2011, stated capital	`CommonStockValue`	$666.60M	USD	Point-in-time
Common stock, no par value: Authorized shares - 100,000,000 Issued and outstanding shares - 75,122,110 at March 31, 2012 and 75,007,694 at December 31, 2011, stated capital	`CommonStockValue`	$657.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.50B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.60B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$6.70M	USD	Point-in-time
Total Reliance shareholders' equity	`StockholdersEquity`	$3.27B	USD	Point-in-time
Total Reliance shareholders' equity	`StockholdersEquity`	$3.14B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$9.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.61B	USD	Point-in-time

Income Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$2.29B	USD	1 Quarter
Net sales	`SalesRevenueNet`	$1.91B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$1.41B	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization shown below)	`CostOfGoodsAndServicesSold`	$1.71B	USD	1 Quarter
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$318.50M	USD	1 Quarter
Warehouse, delivery, selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$357.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.50M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.76B	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$2.10B	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$184.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$154.80M	USD	1 Quarter
Interest	`InterestExpense`	$14.60M	USD	1 Quarter
Interest	`InterestExpense`	$14.50M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$200.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$6.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$140.40M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$176.60M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$58.70M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$46.80M	USD	1 Quarter
Net income	`ProfitLoss`	$117.90M	USD	1 Quarter
Net income	`ProfitLoss`	$93.60M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.30M	USD	1 Quarter
Less: Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$92.30M	USD	1 Quarter
Net income attributable to Reliance	`NetIncomeLossAvailableToCommonStockholdersBasic`	$116.20M	USD	1 Quarter
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.54	USD	1 Quarter
Diluted earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareDiluted`	$1.23	USD	1 Quarter
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.55	USD	1 Quarter
Basic earnings per common share attributable to Reliance shareholders (in dollars per share)	`EarningsPerShareBasic`	$1.24	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter

Cash Flow Statement 65 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$117.90M	USD	1 Quarter
Net income	`ProfitLoss`	$93.60M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$33.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$35.50M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.20M	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.20M	USD	1 Quarter
Gain on sales of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$100.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	1 Quarter
Equity in earnings of unconsolidated entities	`IncomeLossFromEquityMethodInvestments`	$700.00K	USD	1 Quarter
Dividends received from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$300.00K	USD	1 Quarter
Dividends received from unconsolidated entities	`EquityMethodInvestmentDividendsOrDistributions`	$300.00K	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.90M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.80M	USD	1 Quarter
Tax deficit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$-100.00K	USD	1 Quarter
Net (gain) loss from life insurance policies	`NetGainLossFromLifeInsurancePolicies`	$-1.60M	USD	1 Quarter
Net (gain) loss from life insurance policies	`NetGainLossFromLifeInsurancePolicies`	$1.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$215.10M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$143.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$182.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$228.20M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-34.60M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.00M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$175.90M	USD	1 Quarter
Accounts payable and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$97.90M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-63.20M	USD	1 Quarter
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-101.40M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$34.60M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.80M	USD	1 Quarter
Acquisition of a metals service center, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$10.00M	USD	1 Quarter
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$200.00K	USD	1 Quarter
Proceeds from sales of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$900.00K	USD	1 Quarter
Net proceeds from redemption of life insurance policies	`ProceedsFromRedemptionOfLifeInsurancePolicies`	$100.00K	USD	1 Quarter
Net proceeds from redemption of life insurance policies	`ProceedsFromRedemptionOfLifeInsurancePolicies`	$2.80M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-41.60M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-34.80M	USD	1 Quarter
Net short-term debt repayments	`ProceedsFromRepaymentsOfShortTermDebt`	$-400.00K	USD	1 Quarter
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$197.00M	USD	1 Quarter
Proceeds from long-term debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$221.00M	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$122.20M	USD	1 Quarter
Principal payments on long-term debt	`RepaymentsOfLongTermDebt`	$52.00M	USD	1 Quarter
Payments to noncontrolling interest holders	`PaymentsOfDividendsMinorityInterest`	$800.00K	USD	1 Quarter
Payments to noncontrolling interest holders	`PaymentsOfDividendsMinorityInterest`	$700.00K	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$11.20M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$9.00M	USD	1 Quarter
Tax deficit from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$-100.00K	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.90M	USD	1 Quarter
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.60M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$139.10M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$91.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$1.00M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-800.00K	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$3.90M	USD	1 Quarter
(Decrease) increase in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-14.60M	USD	1 Quarter
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$84.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$72.90M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$76.80M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$70.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$84.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$72.90M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$76.80M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$70.00M	USD	Point-in-time
Interest paid during the period	`InterestPaidNet`	$2.90M	USD	1 Quarter
Interest paid during the period	`InterestPaidNet`	$5.20M	USD	1 Quarter
Income taxes paid during the period	`IncomeTaxesPaid`	$32.60M	USD	1 Quarter
Income taxes paid during the period	`IncomeTaxesPaid`	$4.20M	USD	1 Quarter

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$117.90M	USD	1 Quarter
Net income	`ProfitLoss`	$93.60M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease`	$6.60M	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease`	$7.60M	USD	1 Quarter
Unrealized gain on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$100.00K	USD	1 Quarter
Unrealized gain on investments, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$200.00K	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$6.70M	USD	1 Quarter
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$7.80M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$100.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$125.70M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.30M	USD	1 Quarter
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$99.00M	USD	1 Quarter
Comprehensive income attributable to Reliance	`ComprehensiveIncomeNetOfTax`	$124.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.