Huntsman Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS (Parenthetical)

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

Dec. 31, 2014

Dec. 31, 2013

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

10

^[1]

9

^[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]

87

^[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

46

39

Restricted cash

10

9

Accounts and notes receivable (net)

41

41

68

54

Other current assets

6

3

Property, plant and equipment (net)

Intangible assets (net)

40

17

Other noncurrent assets

27

28

Accounts payable

92

73

Accrued liabilities

37

32

Current portion of debt

36

64

Other noncurrent liabilities

97

45

Consolidated VIE's

Variable Interest Entity

Cash and cash equivalents

46

39

Restricted cash

10

9

Accounts and notes receivable (net)

41

41

68

54

Other current assets

6

3

Property, plant and equipment (net)

Intangible assets (net)

40

17

Other noncurrent assets

27

28

Accounts payable

92

73

Accrued liabilities

37

32

Current portion of debt

36

64

Other noncurrent liabilities

97

45

Huntsman International

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

34

42

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

10

^[1]

9

^[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)

96

^[1]

88

^[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 December 31, 2014 and December 31, 2013, respectively, $46 and $39 of cash and cash equivalents, $10 and $9 of restricted cash, $41 each of accounts and notes receivable (net), $68 and $54 of inventories, $6 and $3 of other current assets, $339 and $369 of property, plant and equipment (net), $40 and $17 of intangible assets (net), $27 and $28 of other noncurrent assets, $92 and $73 of accounts payable, $37 and $32 of accrued liabilities, $172 and $183 of current portion of debt, $36 and $64 of longterm debt, and $97 and $45 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “Note 7. Variable Interest Entities.”