Registration of securities issued in business combination transactions

CONDENSED CONSOLIDATED BALANCE SHEETS

v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Current assets:            
Cash and cash equivalents $ 271 [1] $ 231 [1] $ 234 $ 561 [2] $ 919 $ 87
Restricted cash 9 [1] 8 [1]   7 [2]    
Accounts and notes receivable (net of allowance for doubtful accounts of $46, each), ($592 and $659 pledged as collateral, respectively) 1,626 [1] 1,529 [1]   1,413 [2]    
Accounts receivable from affiliates 263 148   100    
Inventories 1,807 [1] 1,539 [1]   1,396 [2]    
Prepaid expenses 63 46   45    
Deferred income taxes 40 40   40    
Other current assets 234 [1] 220 [1]   160 [2]    
Total current assets 4,313 3,761   3,722    
Property, plant and equipment, net 3,531 [1] 3,510 [1]   3,469 [2]    
Investment in unconsolidated affiliates 223 202   234    
Intangible assets, net 75 [1] 93 [1]   107 [2]    
Goodwill 107 114   94    
Deferred income taxes 190 163   179    
Notes receivable from affiliates 2 5   7    
Other noncurrent assets 484 [1] 482 [1]   495 [2]    
Total assets 8,925 8,330   8,307    
Current liabilities:            
Accounts payable 1,017 [1] 862 [1]   840 [2]    
Accounts payable to affiliates 51 64   59    
Accrued liabilities 718 [1] 694 [1]   626 [2]    
Deferred income taxes 29 29   63    
Note payable to affiliate 100 100   100    
Current portion of debt 130 [1] 212 [1]   519 [2]    
Total current liabilities 2,045 1,961   2,207    
Long-term debt 3,550 [1] 3,730 [1]   3,627 [2]    
Notes payable to affiliates 610 439   439    
Deferred income taxes 272 106   94    
Other noncurrent liabilities 907 [1] 1,003 [1]   852 [2]    
Total liabilities 7,384 7,239   7,219    
Commitments and contingencies (Notes 13 and 14)               
Huntsman International LLC members' equity:            
Members' equity, 2,728 units issued and outstanding 3,103 3,081   3,049    
Accumulated deficit (1,155) (1,493)   (1,667)    
Accumulated other comprehensive loss (531) (611)   (354)    
Total Huntsman International LLC members' equity 1,417 977   1,028    
Noncontrolling interests in subsidiaries 124 114   60    
Total equity 1,541 1,091 1,246 1,088 847 919
Total liabilities and equity $ 8,925 $ 8,330   $ 8,307    
[1] At September 30, 2012 and December 31, 2011, respectively, $31 and $44 of cash and cash equivalents, $9 and $2 of restricted cash, $40 and $29 of accounts and notes receivable (net), $42 and $47 of inventories, $1 each of other current assets, $382 and $403 of property, plant and equipment (net), $20 and $23 of intangible assets (net), $27 and $21 of other noncurrent assets, $63 and $55 of accounts payable, $25 and $21 of accrued liabilities, $25 and $16 of current portion of debt, $241 and $264 of long-term debt, and $72 and $111 of other noncurrent liabilities from consolidated variable interest entities are included in the respective balance sheet captions above. See "Note 5. Variable Interest Entities."
[2] At December 31, 2011 and 2010, respectively, $44 and $7 of cash and cash equivalents, $2 and nil of restricted cash, $29 and $8 of accounts and notes receivable (net), $47 and $45 of inventories, $1 and $2 of other current assets, $403 and $275 of property, plant and equipment (net), $23 and $7 of intangible assets (net), $21 and $18 of other noncurrent assets, $55 and $56 of accounts payable, $21 and $16 of accrued liabilities, $16 and $15 of current portion of debt, $264 and $185 of long-term debt, and $111 and $109 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."