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 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Trade sales, services and fees, net $ 2,691 $ 2,923 $ 8,406 $ 8,445
Related party sales 50 53 162 144
Total revenues 2,741 2,976 8,568 8,589
Cost of goods sold 2,204 2,486 6,954 7,138
Gross profit 537 490 1,614 1,451
Selling, general and administrative 220 217 673 691
Research and development 35 42 112 123
Other operating (income) expense   (1) 7 7
Restructuring, impairment and plant closing costs (credits) 47 155 52 171
Operating income 235 77 770 459
Interest (expense) income, net (56) (63) (172) (187)
Equity in income (loss) of investment in affiliates and subsidiaries 2 2 5 6
Loss on early extinguishment of debt (1) (2) (2) (5)
Other income 1 (1) 2  
Income (loss) from continuing operations before income taxes 181 13 603 273
Income tax expense (61) (55) (186) (111)
Income (loss) from continuing operations 120 (42) 417 162
Income (loss) from discontinued operations, net of tax (1) 10 (7) (5)
Income (loss) before extraordinary gain 119 (32) 410 157
Net income (loss) 120 (32) 411 159
Net loss (income) attributable to noncontrolling interests (4) (2) (8) (17)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 116 (34) 403 142
Other comprehensive (loss) income 108 (195) 78 (39)
Comprehensive income attributable to noncontrolling interests (6) (2) (10) (18)
Comprehensive income (loss) attributable to Huntsman International LLC 222 (229) 479 102
Parent Company
        
Revenues:        
Trade sales, services and fees, net 240 247 718 682
Related party sales 187 161 536 353
Total revenues 427 408 1,254 1,035
Cost of goods sold 362 360 1,071 901
Gross profit 65 48 183 134
Selling, general and administrative 43 35 142 119
Research and development 10 13 32 37
Other operating (income) expense (1) (2) (4) 31
Restructuring, impairment and plant closing costs (credits) 1   2  
Operating income 12 2 11 (53)
Interest (expense) income, net (52) (54) (155) (164)
Equity in income (loss) of investment in affiliates and subsidiaries 146 19 531 300
Loss on early extinguishment of debt (1) (2) (2) (5)
Other income     (22) (16)
Income (loss) from continuing operations before income taxes 105 (35) 363 62
Income tax expense 11 11 44 87
Income (loss) from continuing operations 116 (24) 407 149
Income (loss) from discontinued operations, net of tax 1 (7) 3  
Income (loss) before extraordinary gain 117   410 149
Net income (loss) 117 (31) 410 149
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 117 (31) 410 149
Other comprehensive (loss) income 107 (194) 80 (36)
Comprehensive income (loss) attributable to Huntsman International LLC 224 (225) 490 113
Guarantors
        
Revenues:        
Trade sales, services and fees, net 838 870 2,654 2,534
Related party sales 92 117 346 400
Total revenues 930 987 3,000 2,934
Cost of goods sold 689 821 2,300 2,403
Gross profit 241 166 700 531
Selling, general and administrative 25 20 76 77
Research and development 9 9 27 25
Other operating (income) expense (5) 15 2 (23)
Restructuring, impairment and plant closing costs (credits) (1)      
Operating income 213 122 595 452
Interest (expense) income, net 10 11 31 32
Equity in income (loss) of investment in affiliates and subsidiaries (20) (73) 102 (12)
Other income 21   21  
Income (loss) from continuing operations before income taxes 224 60 749 472
Income tax expense (80) (46) (214) (166)
Income (loss) from continuing operations 144 14 535 306
Income (loss) from discontinued operations, net of tax   (1)   (1)
Income (loss) before extraordinary gain 144   535 305
Net income (loss) 144 13 535 305
Net loss (income) attributable to noncontrolling interests 1 (1)   (2)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 145 12 535 303
Other comprehensive (loss) income 61 (167) 80 141
Comprehensive income attributable to noncontrolling interests 1     (1)
Comprehensive income (loss) attributable to Huntsman International LLC 206 (154) 615 445
Non-guarantors
        
Revenues:        
Trade sales, services and fees, net 1,613 1,803 5,034 5,229
Related party sales 306 299 884 868
Total revenues 1,919 2,102 5,918 6,097
Cost of goods sold 1,706 1,827 5,170 5,283
Gross profit 213 275 748 814
Selling, general and administrative 152 161 451 492
Research and development 16 20 53 61
Other operating (income) expense 4 (14) 7 (1)
Restructuring, impairment and plant closing costs (credits) 47 155 50 171
Operating income (6) (47) 187 91
Interest (expense) income, net (17) (23) (57) (65)
Equity in income (loss) of investment in affiliates and subsidiaries 3 2 6 7
Other income 1   2  
Income (loss) from continuing operations before income taxes (19) (68) 138 33
Income tax expense 7 (20) (18) (32)
Income (loss) from continuing operations (12) (88) 120 1
Income (loss) from discontinued operations, net of tax (2) 18 (10) (4)
Income (loss) before extraordinary gain (14)   110 (3)
Extraordinary gain on the acquisition of a business, net of tax of nil 1   1 2
Net income (loss) (13) (70) 111 (1)
Net loss (income) attributable to noncontrolling interests (6) (1) (11) (9)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC (19) (71) 100 (10)
Other comprehensive (loss) income 87 (184) 72 (77)
Comprehensive income attributable to noncontrolling interests (8) (2) (10) (11)
Comprehensive income (loss) attributable to Huntsman International LLC 66 (256) 173 (89)
Eliminations
        
Revenues:        
Trade sales, services and fees, net   3    
Related party sales (535) (524) (1,604) (1,477)
Total revenues (535) (521) (1,604) (1,477)
Cost of goods sold (558) (527) (1,601) (1,463)
Gross profit 23 6 (3) (14)
Other operating (income) expense 2   2  
Operating income 21 6 (5) (14)
Equity in income (loss) of investment in affiliates and subsidiaries (127) 54 (634) (289)
Other income (21) (1) 1 16
Income (loss) from continuing operations before income taxes (127) 59 (638) (287)
Income (loss) from continuing operations (127) 59 (638) (287)
Income (loss) before extraordinary gain (127)   (638) (287)
Net income (loss) (127) 59 (638) (287)
Net loss (income) attributable to noncontrolling interests 1   3 (6)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC (126) 59 (635) (293)
Other comprehensive (loss) income (146) 351 (150) (63)
Comprehensive income attributable to noncontrolling interests 1     (6)
Comprehensive income (loss) attributable to Huntsman International LLC (272) 410 (788) (356)
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
        
Revenues:        
Trade sales, services and fees, net 2,691 2,923 8,406 8,445
Related party sales 50 53 162 144
Total revenues 2,741 2,976 8,568 8,589
Cost of goods sold 2,199 2,481 6,940 7,124
Gross profit 542 495 1,628 1,465
Selling, general and administrative 220 216 669 688
Research and development 35 42 112 123
Other operating (income) expense   (1) 7 7
Restructuring, impairment and plant closing costs (credits) 47 155 52 171
Operating income 240 83 788 476
Interest (expense) income, net (59) (66) (181) (197)
Equity in income (loss) of investment in affiliates and subsidiaries 2 2 5 6
Loss on early extinguishment of debt (1) (2) (2) (5)
Other income 1 (1) 2  
Income (loss) from continuing operations before income taxes 183 16 612 280
Income tax expense (62) (55) (188) (111)
Income (loss) from continuing operations 121 (39) 424 169
Income (loss) from discontinued operations, net of tax (1) 10 (7) (5)
Income (loss) before extraordinary gain 120 (29) 417 164
Extraordinary gain on the acquisition of a business, net of tax of nil 1   1 2
Net income (loss) 121 (29) 418 166
Net loss (income) attributable to noncontrolling interests (4) (2) (8) (17)
Net income (loss) attributable to Huntsman Corporation or Huntsman International LLC 117 (31) 410 149
Other comprehensive (loss) income 109 (194) 82 (35)
Comprehensive income attributable to noncontrolling interests (6) (2) (10) (18)
Comprehensive income (loss) attributable to Huntsman International LLC $ 224 $ (225) $ 490 $ 113