Huntsman Corporation Registration of securities issued in business combination transactions

Registration of securities issued in business combination transactions

OPERATING SEGMENT INFORMATION (Tables)

OPERATING SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of major products by reportable operating segment

Segment		Products

Polyurethanes		MDI, PO, polyols, PG, TPU, aniline and MTBE
Performance Products		amines, surfactants, LAB, maleic anhydride, other performance chemicals, EG, olefins and technology licenses
Advanced Materials		epoxy resin compounds and formulations; cross-linking, matting and curing agents; epoxy, acrylic and polyurethane-based adhesives and tooling resin formulations
Textile Effects		textile chemicals and dyes
Pigments		titanium dioxide

Schedule of revenues, EBITDA, depreciation and amortization, capital expenditures and total assets

The revenues and EBITDA for each of our reportable operating segments are as follows (dollars in millions):

	Year ended December 31,

	2012			2011			2010
Revenues:
Polyurethanes	$	4,894		$	4,434		$	3,605
Performance Products		3,065			3,301			2,659
Advanced Materials		1,325			1,372			1,244
Textile Effects		752			737			787
Pigments		1,436			1,642			1,213
Eliminations		(285	)		(265	)		(258	)

Total	$	11,187		$	11,221		$	9,250

	Year ended December 31,

	2012			2011			2010
Segment EBITDA(1):
Polyurethanes	$	726		$	469		$	319
Performance Products		360			385			363
Advanced Materials		54			125			143
Textile Effects		(49	)		(199	)		1
Pigments		352			501			205
Corporate and other(2)		(251	)		(236	)		(224	)

Subtotal		1,192			1,045			807
Discontinued Operations(3)		(5	)		(6	)		53

Total		1,187			1,039			860
Interest expense, net		(238	)		(262	)		(248	)
Income tax expense—continuing operations		(179	)		(113	)		(40	)
Income tax benefit (expense)—discontinued operations		3			5			(10	)
Depreciation and amortization		(408	)		(416	)		(382	)

Net income attributable to
Huntsman International LLC	$	365		$	253		$	180

Depreciation and Amortization:
Polyurethanes	$	152		$	160		$	155
Performance Products		113			110			92
Advanced Materials		31			33			33
Textile Effects		23			27			26
Pigments		69			74			67
Corporate and other(2)		15			12			8

Subtotal		403			416			381
Discontinued Operations		5			—			1

Total	$	408		$	416		$	382

	Year ended December 31,

	2012		2011		2010
Capital Expenditures:
Polyurethanes	$	107	$	85	$	59
Performance Products		117		96		66
Advanced Materials		41		39		24
Textile Effects		27		34		23
Pigments		98		57		49
Corporate and other		22		19		15

Total	$	412	$	330	$	236

	December 31,

	2012			2011
Total Assets:
Polyurethanes	$	3,221		$	3,086
Performance Products		2,449			2,340
Advanced Materials		1,366			1,307
Textile Effects		745			686
Pigments		1,562			1,384
Corporate and other		(473	)		(473	)

Total	$	8,870		$	8,330

(1): Segment EBITDA is defined as net income attributable to Huntsman International before interest, income tax, depreciation and amortization, and certain Corporate and other items.
(2): Corporate and other includes unallocated corporate overhead, unallocated foreign exchange gains and losses, LIFO inventory valuation reserve adjustments, loss on early extinguishment of debt, unallocated restructuring, impairment and plant closing costs and non-operating income and expense.
(3): The operating results of our former polymers, base chemicals and Australian styrenics businesses are classified as discontinued operations, and, accordingly, the revenues of these businesses are excluded for all periods presented. The EBITDA of our former polymers, base chemicals and Australian styrenics businesses are included in discontinued operations for all periods presented. For more information, see "Note 25. Discontinued Operations."

Schedule of revenues and long-lived assets by geographical area

	Year ended December 31,

	2012		2011		2010
By Geographic Area Revenues(1):
United States	$	3,347	$	3,470	$	2,777
China		1,040		944		881
Mexico		954		723		485
Germany		600		638		519
Italy		465		558		474
Other nations		4,781		4,888		4,114

Total	$	11,187	$	11,221	$	9,250

	December 31,

	2012		2011
Long-lived assets(2):
United States	$	1,299	$	1,278
The Netherlands		351		310
United Kingdom		314		306
Saudi Arabia		231		243
Germany		201		205
China		169		162
Italy		164		152
Switzerland		163		166
France		154		126
Spain		147		157
Other nations		463		405

Total	$	3,656	$	3,510

(1): Geographic information for revenues is based upon countries into which product is sold.
(2): Long-lived assets consist of property, plant and equipment, net.

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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