乐天堂fun88(中国区)官方网站 Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA

12 Months Ended

Dec. 31, 2011

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA

听

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA

29. SELECTED UNAUDITED QUARTERLY FINANCIAL DATA

听听听听听听听听A summary of selected unaudited quarterly financial data for the years ended December听31, 2011 and 2010 is as follows (dollars in millions, except per share amounts):

乐天堂fun88(中国区)官方网站 Corporation

听	听	Three months ended(1)											听

听	听	March听31, 2011		听	June听30, 2011		听	September听30, 2011(2)		听	December听31, 2011(3)		听
Revenues	听	$	2,679	听	$	2,934	听	$	2,976	听	$	2,632	听
Gross profit	听	听	460	听	听	501	听	听	490	听	听	389	听
Restructuring, impairment and plant closing costs (credits)	听	听	7	听	听	9	听	听	155	听	听	(4	)
Income (loss) from continuing operations	听	听	80	听	听	124	听	听	(42	)	听	89	听
Income (loss) before extraordinary gain	听	听	66	听	听	123	听	听	(32	)	听	93	听
Net income (loss)	听	听	67	听	听	124	听	听	(32	)	听	95	听
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation	听	听	62	听	听	114	听	听	(34	)	听	105	听
Basic income (loss) per share:	听	听	听	听	听	听	听	听	听	听	听	听	听
Income (loss) from continuing operations attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders	听	听	0.32	听	听	0.48	听	听	(0.19	)	听	0.42	听
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders	听	听	0.26	听	听	0.48	听	听	(0.14	)	听	0.45	听
Diluted income (loss) per share:	听	听	听	听	听	听	听	听	听	听	听	听	听
Income (loss) from continuing operations attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders	听	听	0.31	听	听	0.47	听	听	(0.19	)	听	0.41	听
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders	听	听	0.26	听	听	0.47	听	听	(0.14	)	听	0.44	听

听

听	听	Three months ended(1)											听

听	听	March听31, 2010(4)		听	June听30, 2010(5)		听	September听30, 2010		听	December听31, 2010		听
Revenues	听	$	2,094	听	$	2,343	听	$	2,401	听	$	2,412	听
Gross profit	听	听	281	听	听	385	听	听	415	听	听	380	听
Restructuring, impairment and plant closing costs	听	听	3	听	听	17	听	听	4	听	听	5	听
(Loss) income from continuing operations	听	听	(159	)	听	54	听	听	57	听	听	39	听
(Loss) income before extraordinary gain	听	听	(172	)	听	116	听	听	56	听	听	33	听
Net (loss) income	听	听	(172	)	听	116	听	听	56	听	听	32	听
Net (loss) income attributable to 乐天堂fun88(中国区)官方网站 Corporation	听	听	(172	)	听	114	听	听	55	听	听	30	听
Basic (loss) income per share:	听	听	听	听	听	听	听	听	听	听	听	听	听
(Loss) income from continuing operations attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders	听	听	(0.68	)	听	0.22	听	听	0.24	听	听	0.16	听
Net (loss) income attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders	听	听	(0.73	)	听	0.48	听	听	0.23	听	听	0.13	听
Diluted (loss) income per share:	听	听	听	听	听	听	听	听	听	听	听	听	听
(Loss) income from continuing operations attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders	听	听	(0.68	)	听	0.21	听	听	0.23	听	听	0.15	听
Net (loss) income attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders	听	听	(0.73	)	听	0.47	听	听	0.23	听	听	0.12	听

乐天堂fun88(中国区)官方网站 International

听	听	Three months ended											听

听	听	March听31, 2011		听	June听30, 2011		听	September听30, 2011(2)		听	December听31, 2011(3)		听
Revenues	听	$	2,679	听	$	2,934	听	$	2,976	听	$	2,632	听
Gross profit	听	听	465	听	听	505	听	听	495	听	听	393	听
Restructuring, impairment and plant closing costs	听	听	7	听	听	9	听	听	155	听	听	(4	)
Income (loss) from continuing operations	听	听	81	听	听	127	听	听	(39	)	听	88	听
Income (loss) before extraordinary gain	听	听	67	听	听	126	听	听	(29	)	听	92	听
Net income (loss)	听	听	68	听	听	127	听	听	(29	)	听	94	听
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 International听LLC	听	$	63	听	$	117	听	$	(31	)	$	104	听

听

听	听	Three months ended											听

听	听	March听31, 2010		听	June听30, 2010(5)		听	September听30, 2010		听	December听31, 2010		听
Revenues	听	$	2,094	听	$	2,343	听	$	2,401	听	$	2,412	听
Gross profit	听	听	286	听	听	388	听	听	420	听	听	384	听
Restructuring, impairment and plant closing costs	听	听	3	听	听	17	听	听	4	听	听	5	听
(Loss) income from continuing operations	听	听	(13	)	听	57	听	听	60	听	听	40	听
(Loss) income before extraordinary gain	听	听	(26	)	听	119	听	听	59	听	听	34	听
Net (loss) income	听	听	(26	)	听	119	听	听	59	听	听	33	听
Net (loss) income attributable to 乐天堂fun88(中国区)官方网站 International听LLC	听	听	(26	)	听	117	听	听	58	听	听	31	听

(1): Basic and diluted income per share are computed independently for each of the quarters presented based on the weighted average number of common shares outstanding during that period. Therefore, the sum of quarterly basic and diluted per share information may not equal annual basic and diluted earnings per share.
(2): During the quarter ended September听30, 2011, we announced plans to implement a significant restructuring of our Textile Effects business, including the closure of our production facilities and business support offices in Basel, Switzerland. In connection with this plan during 2011, we recorded a charge of $62听million for workforce reduction and a noncash $53听million charge for the impairment of long-lived assets at our Basel, Switzerland manufacturing facility.
(3): During the quarter ended December听31, 2011, our Advanced Materials division completed the sale of its stereolithography resin and Digitalis庐 machine manufacturing businesses to 3D Systems Corporation and recognized a pre-tax gain of $34听million.
(4): During the quarter ended March听31, 2010, we repurchased the entire $250听million principal amount of our outstanding Convertible Notes for approximately $382听million and recorded a loss on early extinguishment of debt of $146听million.
(5): During the quarter ended June听30, 2010, we recorded a non-recurring $15听million credit to equity income of investment in unconsolidated affiliates to appropriately reflect our investment in the Sasol-乐天堂fun88(中国区)官方网站 joint venture. Additionally, during the quarter ended June听30, 2010, we recorded a reduction to interest expense of $15听million relating to the ineffective portion of our cross-currency interest rate contracts.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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