ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION (Tables)

v2.4.0.8
OPERATING SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2013
OPERATING SEGMENT INFORMATION Ìý
Schedule of major products by reportable operating segment

Ìý

Ìý

Segment
Ìý Products
Polyurethanes Ìý MDI, PO, polyols, PG, TPU, aniline and MTBE
Performance Products Ìý amines, surfactants, LAB, maleic anhydride, other performance chemicals, EG, olefins and technology licenses
Advanced Materials Ìý epoxy resin compounds and formulations; cross-linking, matting and curing agents; epoxy, acrylic and polyurethane- based adhesives and tooling resin formulations
Textile Effects Ìý textile chemicals and dyes
Pigments Ìý titanium dioxide
Schedule of revenues and EBITDA for each of the entity's reportable operating segments

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

Ìý
 Ìý Three months
ended
SeptemberÌý30,		 Ìý Nine months
ended
SeptemberÌý30,		 Ìý
Ìý
 Ìý 2013 Ìý 2012 Ìý 2013 Ìý 2012 Ìý

Revenues:

 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Polyurethanes

 Ìý $ 1,306 Ìý $ 1,237 Ìý $ 3,734 Ìý $ 3,712 Ìý

Performance Products

 Ìý Ìý 779 Ìý Ìý 750 Ìý Ìý 2,278 Ìý Ìý 2,342 Ìý

Advanced Materials

 Ìý Ìý 309 Ìý Ìý 328 Ìý Ìý 966 Ìý Ìý 1,014 Ìý

Textile Effects

 Ìý Ìý 198 Ìý Ìý 182 Ìý Ìý 602 Ìý Ìý 562 Ìý

Pigments

 Ìý Ìý 310 Ìý Ìý 319 Ìý Ìý 974 Ìý Ìý 1,150 Ìý

Eliminations

 Ìý Ìý (60 ) Ìý (75 ) Ìý (180 ) Ìý (212 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total

 Ìý $ 2,842 Ìý $ 2,741 Ìý $ 8,374 Ìý $ 8,568 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation:

 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Segment EBITDA(1):

 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Polyurethanes

 Ìý $ 203 Ìý $ 203 Ìý $ 533 Ìý $ 544 Ìý

Performance Products

 Ìý Ìý 106 Ìý Ìý 107 Ìý Ìý 260 Ìý Ìý 282 Ìý

Advanced Materials

 Ìý Ìý 33 Ìý Ìý 24 Ìý Ìý 60 Ìý Ìý 77 Ìý

Textile Effects

 Ìý Ìý (18 ) Ìý (22 ) Ìý (54 ) Ìý (37 )

Pigments

 Ìý Ìý 27 Ìý Ìý 69 Ìý Ìý 55 Ìý Ìý 346 Ìý

Corporate and other(2)

 Ìý Ìý (46 ) Ìý (40 ) Ìý (187 ) Ìý (125 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Subtotal

 Ìý Ìý 305 Ìý Ìý 341 Ìý Ìý 667 Ìý Ìý 1,087 Ìý

Discontinued Operations(3)

 Ìý Ìý (2 ) Ìý â€� Ìý Ìý (3 ) Ìý (4 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total

 Ìý Ìý 303 Ìý Ìý 341 Ìý Ìý 664 Ìý Ìý 1,083 Ìý

Interest expense, net

 Ìý Ìý (48 ) Ìý (56 ) Ìý (146 ) Ìý (172 )

Income tax expense—continuing operations

 Ìý Ìý (81 ) Ìý (61 ) Ìý (105 ) Ìý (186 )

Income tax benefit—discontinued operations

 Ìý Ìý â€� Ìý Ìý â€� Ìý Ìý â€� Ìý Ìý 2 Ìý

Depreciation and amortization

 Ìý Ìý (110 ) Ìý (108 ) Ìý (326 ) Ìý (324 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

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

 Ìý $ 64 Ìý $ 116 Ìý $ 87 Ìý $ 403 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý


Ìý

Ìý
 Ìý Three months
ended
SeptemberÌý30,		 Ìý Nine months
ended
SeptemberÌý30,		 Ìý
Ìý
 Ìý 2013 Ìý 2012 Ìý 2013 Ìý 2012 Ìý

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International:

 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Segment EBITDA(1):

 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Polyurethanes

 Ìý $ 203 Ìý $ 203 Ìý $ 533 Ìý $ 544 Ìý

Performance Products

 Ìý Ìý 106 Ìý Ìý 107 Ìý Ìý 260 Ìý Ìý 282 Ìý

Advanced Materials

 Ìý Ìý 33 Ìý Ìý 24 Ìý Ìý 60 Ìý Ìý 77 Ìý

Textile Effects

 Ìý Ìý (18 ) Ìý (22 ) Ìý (54 ) Ìý (37 )

Pigments

 Ìý Ìý 27 Ìý Ìý 69 Ìý Ìý 55 Ìý Ìý 346 Ìý

Corporate and other(2)

 Ìý Ìý (46 ) Ìý (41 ) Ìý (187 ) Ìý (125 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Subtotal

 Ìý Ìý 305 Ìý Ìý 340 Ìý Ìý 667 Ìý Ìý 1,087 Ìý

Discontinued Operations(3)

 Ìý Ìý (2 ) Ìý â€� Ìý Ìý (3 ) Ìý (4 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total

 Ìý Ìý 303 Ìý Ìý 340 Ìý Ìý 664 Ìý Ìý 1,083 Ìý

Interest expense, net

 Ìý Ìý (51 ) Ìý (59 ) Ìý (156 ) Ìý (181 )

Income tax expense—continuing operations

 Ìý Ìý (80 ) Ìý (62 ) Ìý (106 ) Ìý (188 )

Income tax benefit—discontinued operations

 Ìý Ìý â€� Ìý Ìý â€� Ìý Ìý â€� Ìý Ìý 2 Ìý

Depreciation and amortization

 Ìý Ìý (104 ) Ìý (102 ) Ìý (308 ) Ìý (306 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

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

 Ìý $ 68 Ìý $ 117 Ìý $ 94 Ìý $ 410 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
(1)
Segment EBITDA is defined as net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International, as appropriate, 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, nonoperating income and expense, benzene sales and gains and losses on the disposition of corporate assets.

(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.