Registration of securities issued in business combination transactions

CONSOLIDATED STATEMENTS OF OPERATIONS

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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenues:                        
Trade sales, services and fees, net $ 2,693       $ 2,635         $ 10,847 $ 10,964 $ 11,041
Related party sales 62       67         232 223 180
Total revenues 2,755 2,705 2,842 2,830 2,702 2,619 2,741 2,914 2,913 11,079 11,187 11,221
Cost of goods sold 2,300       2,349         9,309 9,146 9,363
Gross profit 455 450 511 456 353 413 542 532 554 1,770 2,041 1,858
Operating expenses:                        
Selling, general and administrative 227       224         936 934 916
Research and development 36       36         140 152 166
Other operating expense (income) (4)       (7)         10 (6) (20)
Restructuring, impairment and plant closing costs 39 41 37 29 44 40 47 5   151 92 167
Total expenses 298       297         1,237 1,172 1,229
Operating income 157       56   31     533 869 629
Interest expense, net (51)       (54)         (203) (238) (262)
Equity in income of investment in unconsolidated affiliates 2       1         8 7 8
Loss on early extinguishment of debt         (35)         (51) (80) (7)
Other income 1                 2 1 2
Income from continuing operations before income taxes 109       (32)         289 559 370
Income tax (expense) benefit (37)       18         (137) (179) (113)
Income from continuing operations 72 34 76 56 (14) (44) 121 133 170 152 380 257
Loss from discontinued operations, net of tax (7)       (2)         (5) (7) (1)
Income before extraordinary gain           (44) 120 131 166 147 373 256
Extraordinary gain on the acquisition of a business, net of tax of nil                     2 4
Net income 65 33 74 56 (16) (43) 121 131 166 147 375 260
Net income attributable to noncontrolling interests (8)       (7)         (21) (10) (7)
Net income attributable to Huntsman International LLC $ 57 $ 32 $ 68 $ 49 $ (23) $ (45) $ 117 $ 127 $ 166 $ 126 $ 365 $ 253