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

Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF EQUITY

CONSOLIDATED STATEMENTS OF EQUITY (USD $)	Huntsman International Members' equity	Huntsman International Accumulated deficit	Huntsman International Accumulated other comprehensive (loss) income	Huntsman International Noncontrolling interests in subsidiaries	Huntsman International	Common stock	Additional paid-in capital	Treasury stock	Unearned stock-based compensation	Accumulated deficit	Accumulated other comprehensive (loss) income	Noncontrolling interests in subsidiaries	Total
Balance at Dec. 31, 2011	$ 3,081,000,000	$ (1,493,000,000)	$ (611,000,000)	$ 114,000,000	$ 1,091,000,000
Balance at Dec. 31, 2011						2,000,000	3,228,000,000	(50,000,000)	(12,000,000)	(947,000,000)	(559,000,000)	114,000,000	1,776,000,000
Balance (in units) at Dec. 31, 2011	2,728
Balance (in shares) at Dec. 31, 2011						235,746,087
Increase (Decrease) in Stockholders' Equity
Net income		365,000,000		10,000,000	375,000,000					363,000,000		10,000,000	373,000,000us-gaap_ProfitLoss
Dividends paid to parent		(96,000,000)			(96,000,000)
Other comprehensive income (loss)			(180,000,000)	(1,000,000)	(181,000,000)						(185,000,000)	(1,000,000)	(186,000,000)
Issuance of nonvested stock awards							12,000,000		(12,000,000)
Vesting of stock awards							10,000,000						10,000,000
Vesting of stock awards (in shares)						2,162,043
Recognition of stock-based compensation							9,000,000		12,000,000				21,000,000
Repurchase and cancellation of stock awards										(7,000,000)			(7,000,000)
Repurchase and cancellation of stock awards (in shares)						(537,039)
Stock options exercised							3,000,000						3,000,000
Stock options exercised (in shares)						902,331
Excess tax benefit related to stock-based compensation	4,000,000				4,000,000		4,000,000						4,000,000
Contribution from parent	26,000,000				26,000,000
Acquisition of a business	(2,000,000)				(2,000,000)		(2,000,000)						(2,000,000)
Dividends declared on common stock										(96,000,000)			(96,000,000)us-gaap_DividendsCommonStockCash
Balance at Dec. 31, 2012	3,109,000,000	(1,224,000,000)	(791,000,000)	123,000,000	1,217,000,000
Balance at Dec. 31, 2012						2,000,000	3,264,000,000	(50,000,000)	(12,000,000)	(687,000,000)	(744,000,000)	123,000,000	1,896,000,000
Balance (in units) at Dec. 31, 2012	2,728
Balance (in shares) at Dec. 31, 2012						238,273,422
Increase (Decrease) in Stockholders' Equity
Net income					(16,000,000)								(17,000,000)us-gaap_ProfitLoss
Balance at Mar. 31, 2013
Balance at Dec. 31, 2012	3,109,000,000	(1,224,000,000)	(791,000,000)	123,000,000	1,217,000,000
Balance at Dec. 31, 2012						2,000,000	3,264,000,000	(50,000,000)	(12,000,000)	(687,000,000)	(744,000,000)	123,000,000	1,896,000,000
Balance (in units) at Dec. 31, 2012	2,728
Balance (in shares) at Dec. 31, 2012						238,273,422
Increase (Decrease) in Stockholders' Equity
Net income		126,000,000		21,000,000	147,000,000					128,000,000		21,000,000	149,000,000us-gaap_ProfitLoss
Dividends paid to parent		(96,000,000)			(96,000,000)
Other comprehensive income (loss)			173,000,000	5,000,000	178,000,000						167,000,000	5,000,000	172,000,000
Issuance of nonvested stock awards							14,000,000		(14,000,000)
Vesting of stock awards							5,000,000						5,000,000
Vesting of stock awards (in shares)						1,067,888
Recognition of stock-based compensation							8,000,000		13,000,000				21,000,000
Repurchase and cancellation of stock awards										(6,000,000)			(6,000,000)
Repurchase and cancellation of stock awards (in shares)						(304,209)
Stock options exercised							13,000,000						13,000,000
Stock options exercised (in shares)						1,364,341
Excess tax benefit related to stock-based compensation	1,000,000				1,000,000		1,000,000						1,000,000
Accrued and unpaid dividends										(2,000,000)			(2,000,000)hun_AccruedAndUnpaidDividends
Contribution from parent	28,000,000				28,000,000
Dividends declared on common stock										(120,000,000)			(120,000,000)us-gaap_DividendsCommonStockCash
Balance at Dec. 31, 2013	3,138,000,000	(1,194,000,000)	(618,000,000)	149,000,000	1,475,000,000
Balance at Dec. 31, 2013						2,000,000	3,305,000,000	(50,000,000)	(13,000,000)	(687,000,000)	(577,000,000)	149,000,000	2,129,000,000
Balance (in units) at Dec. 31, 2013	2,728				2,728
Balance (in shares) at Dec. 31, 2013						240,401,442
Balance at Sep. 30, 2013
Increase (Decrease) in Stockholders' Equity
Net income					33,000,000								42,000,000us-gaap_ProfitLoss
Balance at Dec. 31, 2013					1,475,000,000
Balance at Dec. 31, 2013								(50,000,000)					2,129,000,000
Balance (in units) at Dec. 31, 2013					2,728
Increase (Decrease) in Stockholders' Equity
Net income					65,000,000								62,000,000us-gaap_ProfitLoss
Balance at Mar. 31, 2014
Balance at Dec. 31, 2013	3,138,000,000	(1,194,000,000)	(618,000,000)	149,000,000	1,475,000,000
Balance at Dec. 31, 2013						2,000,000	3,305,000,000	(50,000,000)	(13,000,000)	(687,000,000)	(577,000,000)	149,000,000	2,129,000,000
Balance (in units) at Dec. 31, 2013	2,728				2,728
Balance (in shares) at Dec. 31, 2013						240,401,442
Increase (Decrease) in Stockholders' Equity
Net income		335,000,000		22,000,000	357,000,000					323,000,000		22,000,000	345,000,000us-gaap_ProfitLoss
Dividends paid to parent		(97,000,000)			(97,000,000)
Other comprehensive income (loss)			(469,000,000)	(15,000,000)	(484,000,000)						(476,000,000)	(15,000,000)	(491,000,000)
Issuance of nonvested stock awards							15,000,000		(15,000,000)
Vesting of stock awards							7,000,000						7,000,000
Vesting of stock awards (in shares)						1,018,050
Recognition of stock-based compensation							10,000,000		14,000,000				24,000,000
Repurchase of common stock (in shares)						(302,200)
Repurchase and cancellation of stock awards										(7,000,000)			(7,000,000)
Stock options exercised						1,000,000	47,000,000						48,000,000
Stock options exercised (in shares)						2,299,687
Dividends paid to noncontrolling interests				(4,000,000)	(4,000,000)							(4,000,000)	(4,000,000)
Excess tax benefit related to stock-based compensation	1,000,000				1,000,000		1,000,000						1,000,000
Accrued and unpaid dividends										(1,000,000)			(1,000,000)hun_AccruedAndUnpaidDividends
Contribution from parent	27,000,000				27,000,000
Cash received for a noncontrolling interest of a subsidiary				5,000,000	5,000,000							5,000,000	5,000,000
Acquisition of a business				16,000,000	16,000,000							16,000,000	16,000,000
Dividends declared on common stock										(121,000,000)			(121,000,000)us-gaap_DividendsCommonStockCash
Balance at Dec. 31, 2014	3,166,000,000	(956,000,000)	(1,087,000,000)	173,000,000	1,296,000,000
Balance at Dec. 31, 2014						3,000,000	3,385,000,000	(50,000,000)	(14,000,000)	(493,000,000)	(1,053,000,000)	173,000,000	1,951,000,000
Balance (in units) at Dec. 31, 2014	2,728				2,728
Balance (in shares) at Dec. 31, 2014						243,416,979
Balance at Sep. 30, 2014
Increase (Decrease) in Stockholders' Equity
Net income					(37,000,000)								(35,000,000)us-gaap_ProfitLoss
Balance at Dec. 31, 2014					1,296,000,000
Balance at Dec. 31, 2014								$ (50,000,000)					$ 1,951,000,000
Balance (in units) at Dec. 31, 2014					2,728