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

Annual report pursuant to Section 13 and 15(d)

Schedule I-Condensed Financial Information of Registrant (PARENT ONLY) (Details)

Schedule I-Condensed Financial Information of Registrant (PARENT ONLY) (Details) (USD $)
In Millions, except Share data, unless otherwise specified

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2011

Cash and cash equivalents

^[1]

^[1]

Receivable from affiliate

42

33

Total current assets

Investment in and advances to affiliates

LIABILITIES AND STOCKHOLDERS' EQUITY

Payable to affiliate

57

46

Accrued liabilities

^[1]

^[1]

Total current liabilities

Other long-term liabilities

^[1]

^[1]

Total liabilities

STOCKHOLDERS' EQUITY

Common stock $0.01 par value, 1,200,000,000 shares authorized, 248,893,036 and 245,930,859 issued and 243,416,979 and 240,401,442 outstanding in 2014 and 2013, respectively

3

2

Additional paid-in capital

Treasury stock, 4,043,526 shares at both December 31, 2014 and 2013

Unearned stock-based compensation

Accumulated deficit

Accumulated other comprehensive loss

Total Huntsman Corporation stockholders' equity

Total liabilities and equity

Common stock, par value (in dollars per share)

Common stock, shares authorized

Common stock, shares issued

Common stock, shares outstanding

Treasury stock, shares

Huntsman Corporation

Cash and cash equivalents

5

Receivable from affiliate

16

7

Note receivable from affiliate

Total current assets

Note receivable from affiliate-long-term

Investment in and advances to affiliates

LIABILITIES AND STOCKHOLDERS' EQUITY

Payable to affiliate

Accrued liabilities

2

2

Total current liabilities

Other long-term liabilities

8

9

Total liabilities

STOCKHOLDERS' EQUITY

Common stock $0.01 par value, 1,200,000,000 shares authorized, 248,893,036 and 245,930,859 issued and 243,416,979 and 240,401,442 outstanding in 2014 and 2013, respectively

3

2

Additional paid-in capital

Treasury stock, 4,043,526 shares at both December 31, 2014 and 2013

Unearned stock-based compensation

Accumulated deficit

Accumulated other comprehensive loss

Total Huntsman Corporation stockholders' equity

Total liabilities and equity

Common stock, par value (in dollars per share)

Common stock, shares authorized

Common stock, shares issued

Common stock, shares outstanding

Treasury stock, shares

[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.”