ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

ASSETS

Current assets:

Cash and cash equivalents

Restricted cash

Accounts and notes receivable, net

Accounts receivable from affiliates

Inventories

Prepaid expenses

Deferred income taxes

Other current assets

Total current assets

Property, plant and equipment, net

Investment in unconsolidated affiliates

Intangible assets, net

Goodwill

Deferred income taxes

Notes receivable from affiliates

Other noncurrent assets

Total assets

LIABILITIES AND EQUITY

Current liabilities:

Accounts payable

Accounts payable to affiliates

Accrued liabilities

Deferred income taxes

Note payable to affiliate

Current portion of debt

Total current liabilities

Long-term debt

Notes payable to affiliates

Deferred income taxes

Other noncurrent liabilities

Total liabilities

Equity

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equity

Members' equity

Accumulated deficit

Accumulated other comprehensive (loss) income

Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equityÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý

Noncontrolling interests in subsidiaries

Total equity

Total liabilities and equity

ASSETS

Current assets:

Cash and cash equivalents

Restricted cash

Accounts and notes receivable, net

Accounts receivable from affiliates

Inventories

Prepaid expenses

Deferred income taxes

Other current assets

Total current assets

Property, plant and equipment, net

Investment in unconsolidated affiliates

Intangible assets, net

Goodwill

Deferred income taxes

Notes receivable from affiliates

Other noncurrent assets

Total assets

LIABILITIES AND EQUITY

Current liabilities:

Accounts payable

Accounts payable to affiliates

Accrued liabilities

Deferred income taxes

Note payable to affiliate

Current portion of debt

Total current liabilities

Long-term debt

Notes payable to affiliates

Deferred income taxes

Other noncurrent liabilities

Total liabilities

Equity

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equity

Members' equity

Accumulated deficit

Accumulated other comprehensive (loss) income

Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equityÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý

Noncontrolling interests in subsidiaries

Total equity

Total liabilities and equity

Revenues:

Trade sales, services and fees, net

Related party sales

Total revenues

Cost of goods sold

Gross profit

Selling, general and administrative

Research and development

Other operating (income) expense

Restructuring, impairment and plant closing costs

Operating income (loss)

Interest (expense) income, net

Equity in (loss) income of investment in affiliates and subsidiaries

Other income

(Loss) income from continuing operations before income taxes

Income tax benefit (expense)

Income (loss) from continuing operations

Income (loss) from discontinued operations, net of tax

Net income (loss)

Net income attributable to noncontrolling interests

Net income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC

Net income (loss)

Other comprehensive income

Comprehensive income attributable to noncontrolling interests

Comprehensive income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC

Revenues:

Trade sales, services and fees, net

Related party sales

Total revenues

Cost of goods sold

Gross profit

Selling, general and administrative

Research and development

Other operating (income) expense

Restructuring, impairment and plant closing costs (credits)

Operating income (loss)

Interest (expense) income, net

Equity in income (loss) of investment in affiliates and subsidiaries

Loss on early extinguishment of debt

Other income

Income (loss) from continuing operations before income taxes

Income tax benefit (expense)

Income (loss) from continuing operations

Income (loss) from discontinued operations, net of tax

Income (loss) before extraordinary gain

Extraordinary gain on the acquisition of a business, net of tax of nil

Net income (loss)

Net loss (income) attributable to noncontrolling interests

Net income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC

Net income (loss)

Other comprehensive income

Comprehensive (loss) income attributable to noncontrolling interests

Comprehensive income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC

Revenues:

Trade sales, services and fees, net

Related party sales

Total revenues

Cost of goods sold

Gross profit

Selling, general and administrative

Research and development

Other operating (income) expense

Restructuring, impairment and plant closing costs

Operating income (loss)

Interest (expense) income, net

Equity in income (loss) of investment in affiliates and subsidiaries

Loss on early extinguishment of debt

Other income

Income (loss) from continuing operations before income taxes

Income tax benefit (expense)

Income (loss) from continuing operations

Income (loss) from discontinued operations, net of tax

Net income (loss)

Net income attributable to noncontrolling interests

Net income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC

Net income (loss)

Other comprehensive income

Comprehensive income attributable to noncontrolling interests

Comprehensive income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC

Revenues:

Trade sales, services and fees, net

Related party sales

Total revenues

Cost of goods sold

Gross profit

Selling, general and administrative

Research and development

Other operating (income) expense

Restructuring, impairment and plant closing costs

Operating income

Interest (expense) income, net

Equity in income of investment in affiliates and subsidiaries

Loss on early extinguishment of debt

Other (expense) income

Income from continuing operations before income taxes

Income tax benefit (expense)

Income from continuing operations

Income (loss) from discontinued operations, net of tax

Income before extraordinary gain

Extraordinary gain on the acquisition of a business, net of tax of nil