Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details 2)

v2.4.0.6
CONDENSED CONSOLIDATING FINANCIAL INFORMATION OF HUNTSMAN INTERNATIONAL LLC (UNAUDITED) (Details 2) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues:    
Trade sales, services and fees, net $ 2,853 $ 2,626
Related party sales 60 53
Total revenues 2,913 2,679
Cost of goods sold 2,363 2,219
Gross profit 550 460
Selling, general and administrative 221 218
Research and development 39 39
Other operating expense 5 34
Restructuring, impairment and plant closing costs   7
Operating income 285 162
Interest (expense) income, net (59) (59)
Equity in income of investment in affiliates and subsidiaries 2 2
Loss on early extinguishment of debt (1) (3)
Income from continuing operations before income taxes 227 102
Income tax expense (60) (22)
Income from continuing operations 167 80
Income (loss) from discontinued operations, net of tax (4) (14)
Income before extraordinary gain 163 66
Extraordinary gain on the acquisition of a business, net of tax of nil   1
Net income 163 67
Net income attributable to noncontrolling interests   (5)
Net income attributable to Huntsman Corporation or Huntsman International LLC 163 62
Other comprehensive income 93 96
Comprehensive income attributable to noncontrolling interests (2) (6)
Comprehensive income attributable to Huntsman International LLC 254 157
Parent Company
    
Revenues:    
Trade sales, services and fees, net 228 204
Related party sales 181 82
Total revenues 409 286
Cost of goods sold 351 243
Gross profit 58 43
Selling, general and administrative 52 39
Research and development 11 11
Other operating expense (2) 37
Operating income (3) (44)
Interest (expense) income, net (51) (56)
Equity in income of investment in affiliates and subsidiaries 201 119
Loss on early extinguishment of debt (1) (3)
Income from continuing operations before income taxes 146 16
Income tax expense 19 40
Income from continuing operations 165 56
Income (loss) from discontinued operations, net of tax 1 7
Income before extraordinary gain   63
Net income 166 63
Net income attributable to Huntsman Corporation or Huntsman International LLC 166 63
Other comprehensive income 93 98
Comprehensive income attributable to Huntsman International LLC 259 161
Guarantors
    
Revenues:    
Trade sales, services and fees, net 955 803
Related party sales 105 134
Total revenues 1,060 937
Cost of goods sold 812 766
Gross profit 248 171
Selling, general and administrative 26 26
Research and development 9 8
Other operating expense (5) (27)
Operating income 218 164
Interest (expense) income, net 10 10
Equity in income of investment in affiliates and subsidiaries 52 8
Income from continuing operations before income taxes 280 182
Income tax expense (75) (60)
Income from continuing operations 205 122
Income (loss) from discontinued operations, net of tax (1)  
Income before extraordinary gain   122
Net income 204 122
Net income attributable to Huntsman Corporation or Huntsman International LLC 204 122
Other comprehensive income 156 207
Comprehensive income attributable to noncontrolling interests   (1)
Comprehensive income attributable to Huntsman International LLC 360 328
Non-guarantors
    
Revenues:    
Trade sales, services and fees, net 1,670 1,619
Related party sales 287 286
Total revenues 1,957 1,905
Cost of goods sold 1,706 1,654
Gross profit 251 251
Selling, general and administrative 141 152
Research and development 19 20
Other operating expense 12 24
Restructuring, impairment and plant closing costs   7
Operating income 79 48
Interest (expense) income, net (20) (18)
Equity in income of investment in affiliates and subsidiaries 2 2
Income from continuing operations before income taxes 61 32
Income tax expense (5) (2)
Income from continuing operations 56 30
Income (loss) from discontinued operations, net of tax (4) (21)
Income before extraordinary gain   9
Extraordinary gain on the acquisition of a business, net of tax of nil   1
Net income 52 10
Net income attributable to noncontrolling interests (1) (4)
Net income attributable to Huntsman Corporation or Huntsman International LLC 51 6
Other comprehensive income 80 46
Comprehensive income attributable to noncontrolling interests (2) (4)
Comprehensive income attributable to Huntsman International LLC 130 52
Eliminations
    
Revenues:    
Related party sales (513) (449)
Total revenues (513) (449)
Cost of goods sold (510) (449)
Gross profit (3)  
Operating income (3)  
Equity in income of investment in affiliates and subsidiaries (253) (127)
Income from continuing operations before income taxes (256) (127)
Income from continuing operations (256) (127)
Income before extraordinary gain   (127)
Net income (256) (127)
Net income attributable to noncontrolling interests 1 (1)
Net income attributable to Huntsman Corporation or Huntsman International LLC (255) (128)
Other comprehensive income (234) (253)
Comprehensive income attributable to noncontrolling interests   (1)
Comprehensive income attributable to Huntsman International LLC (490) (381)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
    
Revenues:    
Trade sales, services and fees, net 2,853 2,626
Related party sales 60 53
Total revenues 2,913 2,679
Cost of goods sold 2,359 2,214
Gross profit 554 465
Selling, general and administrative 219 217
Research and development 39 39
Other operating expense 5 34
Restructuring, impairment and plant closing costs   7
Operating income 291 168
Interest (expense) income, net (61) (64)
Equity in income of investment in affiliates and subsidiaries 2 2
Loss on early extinguishment of debt (1) (3)
Income from continuing operations before income taxes 231 103
Income tax expense (61) (22)
Income from continuing operations 170 81
Income (loss) from discontinued operations, net of tax (4) (14)
Income before extraordinary gain 166 67
Extraordinary gain on the acquisition of a business, net of tax of nil   1
Net income 166 68
Net income attributable to noncontrolling interests   (5)
Net income attributable to Huntsman Corporation or Huntsman International LLC 166 63
Other comprehensive income 95 98
Comprehensive income attributable to noncontrolling interests (2) (6)
Comprehensive income attributable to Huntsman International LLC $ 259 $ 160