Annual report pursuant to Section 13 and 15(d)

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)

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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Accounts and notes receivable, allowance for doubtful accounts (in dollars) $ 25,000 $ 23,000
Accounts and notes receivable, pledged as collateral (in dollars) $ 334 $ 328,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 1,200,000,000 1,200,000,000
Common stock, shares issued 252,759,715 250,802,175
Common stock, shares outstanding 240,213,606 236,370,347
Treasury stock, shares 12,607,223 12,607,223
Variable Interest Entity    
Cash and cash equivalents from continuing operations at beginning of period [1] $ 470,000 $ 385,000
Restricted cash [1] 11,000 11,000
Accounts and notes receivable (net) [1] 1,256,000 1,168,000
Inventories [1] 1,073,000 918,000
Other current assets [1] 202,000 232,000
Property, plant and equipment (net) [1] 3,098,000 3,034,000
Intangible assets (net) [1] 56,000 43,000
Other noncurrent assets [1] 497,000 472,000
Accounts payable [1] 946,000 774,000
Accrued liabilities [1] 569,000 471,000
Current portion of debt [1] 40,000 50,000
Long-term debt [1] 2,258,000 4,122,000
Other noncurrent liabilities [1] 1,086,000 1,057,000
Consolidated VIE's    
Variable Interest Entity    
Cash and cash equivalents from continuing operations at beginning of period 15,000 20,000
Restricted cash 11,000 10,000
Accounts and notes receivable (net) 35,000 21,000
Inventories 46,000 45,000
Other current assets 7,000 5,000
Property, plant and equipment (net) 283,000 279,000
Intangible assets (net) 10,000 10,000
Other noncurrent assets 43,000 37,000
Accounts payable 109,000 89,000
Accrued liabilities 32,000 30,000
Current portion of debt 21,000 12,000
Long-term debt 86,000 114,000
Other noncurrent liabilities 98,000 76,000
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES    
Accounts and notes receivable, allowance for doubtful accounts (in dollars) 25,000 23,000
Accounts and notes receivable, pledged as collateral (in dollars) $ 334 $ 328,000
Members' equity, units issued (in units) 2,728 2,728
Members' equity, units outstanding (in units) 2,728 2,728
Variable Interest Entity    
Cash and cash equivalents from continuing operations at beginning of period [1] $ 468,000 $ 384,000
Restricted cash [1] 11,000 11,000
Accounts and notes receivable (net) [1] 1,255,000 1,168,000
Inventories [1] 1,073,000 918,000
Other current assets [1] 204,000 227,000
Property, plant and equipment (net) [1] 3,095,000 3,012,000
Intangible assets (net) [1] 56,000 43,000
Other noncurrent assets [1] 497,000 472,000
Accounts payable [1] 946,000 773,000
Accrued liabilities [1] 566,000 468,000
Current portion of debt [1] 40,000 50,000
Long-term debt [1] 2,258,000 4,122,000
Other noncurrent liabilities [1] 1,072,000 1,051,000
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Consolidated VIE's    
Variable Interest Entity    
Cash and cash equivalents from continuing operations at beginning of period 15,000 20,000
Restricted cash 11,000 10,000
Accounts and notes receivable (net) 35,000 21,000
Inventories 46,000 45,000
Other current assets 7,000 5,000
Property, plant and equipment (net) 283,000 279,000
Intangible assets (net) 10,000 10,000
Other noncurrent assets 43,000 37,000
Accounts payable 109,000 89,000
Accrued liabilities 32,000 30,000
Current portion of debt 21,000 12,000
Long-term debt 86,000 114,000
Other noncurrent liabilities $ 98,000 $ 76,000
[1] At December 31, 2017 and December 31, 2016, respectively, $15 and $20 of cash and cash equivalents, $11 and $10 of restricted cash, $35 and $21 of accounts and notes receivable (net), $46 and $45 of inventories, $7 and $5 of other current assets, $283 and $279 of property, plant and equipment (net), $10 each of intangible assets (net), $43 and $37 of other noncurrent assets, $109 and $89 of accounts payable, $32 and $30 of accrued liabilities, $21 and $12 of current portion of debt, $86 and $114 of longterm debt, and $98 and $76 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “Note 7. Variable Interest Entities.”