Huntsman Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified

Mar. 31, 2015

Dec. 31, 2014

Accounts and notes receivable, allowance for doubtful accounts (in dollars)

Accounts and notes receivable, pledged as collateral (in dollars)

Common stock, par value (in dollars per share)

Common stock, shares authorized

Common stock, shares issued

Common stock, shares outstanding

Treasury stock, shares

Variable Interest Entity

Cash and cash equivalents

^[1]

^[1]

Restricted cash

9

^[1]

10

^[1]

Accounts and notes receivable (net)

^[1]

^[1]

^[1]

^[1]

Other current assets

^[1]

^[1]

Property, plant and equipment (net)

^[1]

^[1]

Intangible assets (net)

94

^[1]

95

^[1]

Other noncurrent assets

^[1]

^[1]

Accounts payable

^[1]

^[1]

Accrued liabilities

^[1]

^[1]

Current portion of debt

^[1]

^[1]

^[1]

^[1]

Other noncurrent liabilities

^[1]

^[1]

Huntsman International LLC Variable Interest Entity

Variable Interest Entity

Cash and cash equivalents

54

46

Restricted cash

9

10

Accounts and notes receivable (net)

41

41

41

68

Other current assets

5

6

Property, plant and equipment (net)

Intangible assets (net)

38

40

Other noncurrent assets

27

27

Accounts payable

88

92

Accrued liabilities

33

37

Current portion of debt

30

36

Other noncurrent liabilities

95

97

Consolidated VIE's

Variable Interest Entity

Cash and cash equivalents

54

46

Restricted cash

9

10

Accounts and notes receivable (net)

41

41

41

68

Other current assets

5

6

Property, plant and equipment (net)

Intangible assets (net)

38

40

Other noncurrent assets

27

27

Accounts payable

88

92

Accrued liabilities

33

37

Current portion of debt

30

36

Other noncurrent liabilities

95

97

Huntsman International

Accounts and notes receivable, allowance for doubtful accounts (in dollars)

32

34

Accounts and notes receivable, pledged as collateral (in dollars)

Members' equity, units issued (in units)

Members' equity, units outstanding (in units)

Variable Interest Entity

Cash and cash equivalents

^[1]

^[1]

Restricted cash

9

^[1]

10

^[1]

Accounts and notes receivable (net)

^[1]

^[1]

^[1]

^[1]

Other current assets

^[1]

^[1]

Property, plant and equipment (net)

^[1]

^[1]

Intangible assets (net)

95

^[1]

96

^[1]

Other noncurrent assets

^[1]

^[1]

Accounts payable

^[1]

^[1]

Accrued liabilities

^[1]

^[1]

Current portion of debt

^[1]

^[1]

^[1]

^[1]

Other noncurrent liabilities

^[1]

^[1]

[1]

At March 31, 2015 and December 31, 2014, respectively, $54 and $46 of cash and cash equivalents, $9 and $10 of restricted cash, $41 each of accounts and notes receivable (net), $41 and $68 of inventories, $5 and $6 of other current assets, $326 and $339 of property, plant and equipment (net), $38 and $40 of intangible assets (net), $27 each of other noncurrent assets, $88 and $92 of accounts payable, $33 and $37 of accrued liabilities, $168 and $172 of current portion of debt, $30 and $36 of longterm debt, and $95 and $97 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “Note 5. Variable Interest Entities.”