| CONDENSED CONSOLIDATING BALANCE SHEETS |
HUNTSMAN INTERNATIONALÌýLLC AND SUBSIDIARIES
CONDENSED CONSOLIDATING BALANCE SHEETS
AS OF DECEMBER 31, 2014
(In Millions)
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Parent
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
Consolidated
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
LLC
|
Ìý
|
|
ASSETS
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Current assets:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Cash and cash equivalents
|
Ìý
|
$
|
353
|
Ìý
|
$
|
6
|
Ìý
|
$
|
351
|
Ìý
|
$
|
�
|
Ìý
|
$
|
710
|
Ìý
|
|
Restricted cash
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
10
|
Ìý
|
|
Accounts and notes receivable, net
|
Ìý
|
Ìý
|
57
|
Ìý
|
Ìý
|
127
|
Ìý
|
Ìý
|
1,476
|
Ìý
|
Ìý
|
5
|
Ìý
|
Ìý
|
1,665
|
Ìý
|
|
Accounts receivable from affiliates
|
Ìý
|
Ìý
|
2,256
|
Ìý
|
Ìý
|
4,732
|
Ìý
|
Ìý
|
152
|
Ìý
|
Ìý
|
(6,794
|
)
|
Ìý
|
346
|
Ìý
|
|
Inventories
|
Ìý
|
Ìý
|
120
|
Ìý
|
Ìý
|
350
|
Ìý
|
Ìý
|
1,558
|
Ìý
|
Ìý
|
(3
|
)
|
Ìý
|
2,025
|
Ìý
|
|
Prepaid expenses
|
Ìý
|
Ìý
|
17
|
Ìý
|
Ìý
|
9
|
Ìý
|
Ìý
|
46
|
Ìý
|
Ìý
|
(11
|
)
|
Ìý
|
61
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
68
|
Ìý
|
Ìý
|
(18
|
)
|
Ìý
|
62
|
Ìý
|
|
Other current assets
|
Ìý
|
Ìý
|
697
|
Ìý
|
Ìý
|
7
|
Ìý
|
Ìý
|
208
|
Ìý
|
Ìý
|
(606
|
)
|
Ìý
|
306
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total current assets
|
Ìý
|
Ìý
|
3,512
|
Ìý
|
Ìý
|
5,231
|
Ìý
|
Ìý
|
3,869
|
Ìý
|
Ìý
|
(7,427
|
)
|
Ìý
|
5,185
|
Ìý
|
|
Property, plant and equipment, net
|
Ìý
|
Ìý
|
431
|
Ìý
|
Ìý
|
1,251
|
Ìý
|
Ìý
|
2,692
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
4,375
|
Ìý
|
|
Investment in unconsolidated affiliates
|
Ìý
|
Ìý
|
6,024
|
Ìý
|
Ìý
|
1,594
|
Ìý
|
Ìý
|
256
|
Ìý
|
Ìý
|
(7,524
|
)
|
Ìý
|
350
|
Ìý
|
|
Intangible assets, net
|
Ìý
|
Ìý
|
35
|
Ìý
|
Ìý
|
5
|
Ìý
|
Ìý
|
56
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
96
|
Ìý
|
|
Goodwill
|
Ìý
|
Ìý
|
(15
|
)
|
Ìý
|
82
|
Ìý
|
Ìý
|
55
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
122
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
454
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
435
|
Ìý
|
Ìý
|
(454
|
)
|
Ìý
|
435
|
Ìý
|
|
Notes receivable from affiliates
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
592
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(615
|
)
|
Ìý
|
�
|
Ìý
|
|
Other noncurrent assets
|
Ìý
|
Ìý
|
127
|
Ìý
|
Ìý
|
203
|
Ìý
|
Ìý
|
212
|
Ìý
|
Ìý
|
(4
|
)
|
Ìý
|
538
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total assets
|
Ìý
|
$
|
10,591
|
Ìý
|
$
|
8,958
|
Ìý
|
$
|
7,575
|
Ìý
|
$
|
(16,023
|
)
|
$
|
11,101
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
|
LIABILITIES AND EQUITY
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Current liabilities:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Accounts payable
|
Ìý
|
$
|
55
|
Ìý
|
$
|
290
|
Ìý
|
$
|
868
|
Ìý
|
$
|
5
|
Ìý
|
$
|
1,218
|
Ìý
|
|
Accounts payable to affiliates
|
Ìý
|
Ìý
|
3,696
|
Ìý
|
Ìý
|
974
|
Ìý
|
Ìý
|
2,198
|
Ìý
|
Ìý
|
(6,794
|
)
|
Ìý
|
74
|
Ìý
|
|
Accrued liabilities
|
Ìý
|
Ìý
|
102
|
Ìý
|
Ìý
|
699
|
Ìý
|
Ìý
|
553
|
Ìý
|
Ìý
|
(618
|
)
|
Ìý
|
736
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
51
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
(19
|
)
|
Ìý
|
52
|
Ìý
|
|
Note payable to affiliate
|
Ìý
|
Ìý
|
100
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
100
|
Ìý
|
|
Current portion of debt
|
Ìý
|
Ìý
|
40
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
227
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
267
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total current liabilities
|
Ìý
|
Ìý
|
3,993
|
Ìý
|
Ìý
|
2,014
|
Ìý
|
Ìý
|
3,866
|
Ìý
|
Ìý
|
(7,426
|
)
|
Ìý
|
2,447
|
Ìý
|
|
Long-term debt
|
Ìý
|
Ìý
|
4,629
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
304
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
4,933
|
Ìý
|
|
Notes payable to affiliates
|
Ìý
|
Ìý
|
650
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
621
|
Ìý
|
Ìý
|
(615
|
)
|
Ìý
|
656
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
29
|
Ìý
|
Ìý
|
197
|
Ìý
|
Ìý
|
46
|
Ìý
|
Ìý
|
54
|
Ìý
|
Ìý
|
326
|
Ìý
|
|
Other noncurrent liabilities
|
Ìý
|
Ìý
|
167
|
Ìý
|
Ìý
|
261
|
Ìý
|
Ìý
|
1,015
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1,443
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total liabilities
|
Ìý
|
Ìý
|
9,468
|
Ìý
|
Ìý
|
2,472
|
Ìý
|
Ìý
|
5,852
|
Ìý
|
Ìý
|
(7,987
|
)
|
Ìý
|
9,805
|
Ìý
|
|
Equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Members' equity
|
Ìý
|
Ìý
|
3,166
|
Ìý
|
Ìý
|
4,676
|
Ìý
|
Ìý
|
3,127
|
Ìý
|
Ìý
|
(7,803
|
)
|
Ìý
|
3,166
|
Ìý
|
|
Accumulated (deficit) income
|
Ìý
|
Ìý
|
(956
|
)
|
Ìý
|
409
|
Ìý
|
Ìý
|
(501
|
)
|
Ìý
|
92
|
Ìý
|
Ìý
|
(956
|
)
|
|
Accumulated other comprehensive (loss) income
|
Ìý
|
Ìý
|
(1,087
|
)
|
Ìý
|
1,401
|
Ìý
|
Ìý
|
(1,076
|
)
|
Ìý
|
(325
|
)
|
Ìý
|
(1,087
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equity
|
Ìý
|
Ìý
|
1,123
|
Ìý
|
Ìý
|
6,486
|
Ìý
|
Ìý
|
1,550
|
Ìý
|
Ìý
|
(8,036
|
)
|
Ìý
|
1,123
|
Ìý
|
|
Noncontrolling interests in subsidiaries
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
173
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
173
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total equity
|
Ìý
|
Ìý
|
1,123
|
Ìý
|
Ìý
|
6,486
|
Ìý
|
Ìý
|
1,723
|
Ìý
|
Ìý
|
(8,036
|
)
|
Ìý
|
1,296
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total liabilities and equity
|
Ìý
|
$
|
10,591
|
Ìý
|
$
|
8,958
|
Ìý
|
$
|
7,575
|
Ìý
|
$
|
(16,023
|
)
|
$
|
11,101
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
HUNTSMAN INTERNATIONALÌýLLC AND SUBSIDIARIES
CONDENSED CONSOLIDATING BALANCE SHEETS
AS OF DECEMBER 31, 2013
(In Millions)
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Parent
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
Consolidated
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
LLC
|
Ìý
|
|
ASSETS
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Current assets:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Cash and cash equivalents
|
Ìý
|
$
|
308
|
Ìý
|
$
|
�
|
Ìý
|
$
|
207
|
Ìý
|
$
|
�
|
Ìý
|
$
|
515
|
Ìý
|
|
Restricted cash
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
9
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
9
|
Ìý
|
|
Accounts and notes receivable, net
|
Ìý
|
Ìý
|
28
|
Ìý
|
Ìý
|
130
|
Ìý
|
Ìý
|
1,384
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1,542
|
Ìý
|
|
Accounts receivable from affiliates
|
Ìý
|
Ìý
|
2,386
|
Ìý
|
Ìý
|
4,823
|
Ìý
|
Ìý
|
140
|
Ìý
|
Ìý
|
(7,024
|
)
|
Ìý
|
325
|
Ìý
|
|
Inventories
|
Ìý
|
Ìý
|
112
|
Ìý
|
Ìý
|
297
|
Ìý
|
Ìý
|
1,339
|
Ìý
|
Ìý
|
(7
|
)
|
Ìý
|
1,741
|
Ìý
|
|
Prepaid expenses
|
Ìý
|
Ìý
|
70
|
Ìý
|
Ìý
|
64
|
Ìý
|
Ìý
|
47
|
Ìý
|
Ìý
|
(120
|
)
|
Ìý
|
61
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
59
|
Ìý
|
Ìý
|
(18
|
)
|
Ìý
|
53
|
Ìý
|
|
Other current assets
|
Ìý
|
Ìý
|
379
|
Ìý
|
Ìý
|
4
|
Ìý
|
Ìý
|
199
|
Ìý
|
Ìý
|
(382
|
)
|
Ìý
|
200
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total current assets
|
Ìý
|
Ìý
|
3,295
|
Ìý
|
Ìý
|
5,318
|
Ìý
|
Ìý
|
3,384
|
Ìý
|
Ìý
|
(7,551
|
)
|
Ìý
|
4,446
|
Ìý
|
|
Property, plant and equipment, net
|
Ìý
|
Ìý
|
390
|
Ìý
|
Ìý
|
954
|
Ìý
|
Ìý
|
2,414
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
3,759
|
Ìý
|
|
Investment in unconsolidated affiliates
|
Ìý
|
Ìý
|
5,393
|
Ìý
|
Ìý
|
1,178
|
Ìý
|
Ìý
|
178
|
Ìý
|
Ìý
|
(6,464
|
)
|
Ìý
|
285
|
Ìý
|
|
Intangible assets, net
|
Ìý
|
Ìý
|
48
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
39
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
88
|
Ìý
|
|
Goodwill
|
Ìý
|
Ìý
|
(17
|
)
|
Ìý
|
82
|
Ìý
|
Ìý
|
66
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
131
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
323
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
239
|
Ìý
|
Ìý
|
(319
|
)
|
Ìý
|
243
|
Ìý
|
|
Notes receivable from affiliates
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
658
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(680
|
)
|
Ìý
|
�
|
Ìý
|
|
Other noncurrent assets
|
Ìý
|
Ìý
|
67
|
Ìý
|
Ìý
|
172
|
Ìý
|
Ìý
|
221
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
459
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total assets
|
Ìý
|
$
|
9,521
|
Ìý
|
$
|
8,363
|
Ìý
|
$
|
6,541
|
Ìý
|
$
|
(15,014
|
)
|
$
|
9,411
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
|
LIABILITIES AND EQUITY
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Current liabilities:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Accounts payable
|
Ìý
|
$
|
50
|
Ìý
|
$
|
267
|
Ìý
|
$
|
750
|
Ìý
|
$
|
�
|
Ìý
|
$
|
1,067
|
Ìý
|
|
Accounts payable to affiliates
|
Ìý
|
Ìý
|
3,655
|
Ìý
|
Ìý
|
1,476
|
Ìý
|
Ìý
|
1,946
|
Ìý
|
Ìý
|
(7,024
|
)
|
Ìý
|
53
|
Ìý
|
|
Accrued liabilities
|
Ìý
|
Ìý
|
138
|
Ìý
|
Ìý
|
517
|
Ìý
|
Ìý
|
590
|
Ìý
|
Ìý
|
(503
|
)
|
Ìý
|
742
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
57
|
Ìý
|
Ìý
|
8
|
Ìý
|
Ìý
|
(21
|
)
|
Ìý
|
44
|
Ìý
|
|
Note payable to affiliate
|
Ìý
|
Ìý
|
100
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
100
|
Ìý
|
|
Current portion of debt
|
Ìý
|
Ìý
|
28
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
249
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
277
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total current liabilities
|
Ìý
|
Ìý
|
3,971
|
Ìý
|
Ìý
|
2,317
|
Ìý
|
Ìý
|
3,543
|
Ìý
|
Ìý
|
(7,548
|
)
|
Ìý
|
2,283
|
Ìý
|
|
Long-term debt
|
Ìý
|
Ìý
|
3,290
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
343
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
3,633
|
Ìý
|
|
Notes payable to affiliates
|
Ìý
|
Ìý
|
772
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
687
|
Ìý
|
Ìý
|
(680
|
)
|
Ìý
|
779
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
25
|
Ìý
|
Ìý
|
200
|
Ìý
|
Ìý
|
39
|
Ìý
|
Ìý
|
39
|
Ìý
|
Ìý
|
303
|
Ìý
|
|
Other noncurrent liabilities
|
Ìý
|
Ìý
|
137
|
Ìý
|
Ìý
|
140
|
Ìý
|
Ìý
|
661
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
938
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total liabilities
|
Ìý
|
Ìý
|
8,195
|
Ìý
|
Ìý
|
2,657
|
Ìý
|
Ìý
|
5,273
|
Ìý
|
Ìý
|
(8,189
|
)
|
Ìý
|
7,936
|
Ìý
|
|
Equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Members' equity
|
Ìý
|
Ìý
|
3,138
|
Ìý
|
Ìý
|
4,354
|
Ìý
|
Ìý
|
2,215
|
Ìý
|
Ìý
|
(6,569
|
)
|
Ìý
|
3,138
|
Ìý
|
|
Accumulated deficit
|
Ìý
|
Ìý
|
(1,194
|
)
|
Ìý
|
66
|
Ìý
|
Ìý
|
(450
|
)
|
Ìý
|
384
|
Ìý
|
Ìý
|
(1,194
|
)
|
|
Accumulated other comprehensive (loss) income
|
Ìý
|
Ìý
|
(618
|
)
|
Ìý
|
1,286
|
Ìý
|
Ìý
|
(645
|
)
|
Ìý
|
(641
|
)
|
Ìý
|
(618
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equity
|
Ìý
|
Ìý
|
1,326
|
Ìý
|
Ìý
|
5,706
|
Ìý
|
Ìý
|
1,120
|
Ìý
|
Ìý
|
(6,826
|
)
|
Ìý
|
1,326
|
Ìý
|
|
Noncontrolling interests in subsidiaries
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
148
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
149
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total equity
|
Ìý
|
Ìý
|
1,326
|
Ìý
|
Ìý
|
5,706
|
Ìý
|
Ìý
|
1,268
|
Ìý
|
Ìý
|
(6,825
|
)
|
Ìý
|
1,475
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total liabilities and equity
|
Ìý
|
$
|
9,521
|
Ìý
|
$
|
8,363
|
Ìý
|
$
|
6,541
|
Ìý
|
$
|
(15,014
|
)
|
$
|
9,411
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
Ìý
|
| CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS |
HUNTSMAN INTERNATIONALÌýLLC AND SUBSIDIARIES
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS
AND COMPREHENSIVE (LOSS) INCOME
YEAR ENDED DECEMBER 31, 2014
(In Millions)
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Parent
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
Consolidated
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
LLC
|
Ìý
|
|
Revenues:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Trade sales, services and fees, net
|
Ìý
|
$
|
1,194
|
Ìý
|
$
|
3,164
|
Ìý
|
$
|
6,959
|
Ìý
|
$
|
�
|
Ìý
|
$
|
11,317
|
Ìý
|
|
Related party sales
|
Ìý
|
Ìý
|
299
|
Ìý
|
Ìý
|
511
|
Ìý
|
Ìý
|
1,377
|
Ìý
|
Ìý
|
(1,926
|
)
|
Ìý
|
261
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total revenues
|
Ìý
|
Ìý
|
1,493
|
Ìý
|
Ìý
|
3,675
|
Ìý
|
Ìý
|
8,336
|
Ìý
|
Ìý
|
(1,926
|
)
|
Ìý
|
11,578
|
Ìý
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
1,222
|
Ìý
|
Ìý
|
2,909
|
Ìý
|
Ìý
|
7,451
|
Ìý
|
Ìý
|
(1,931
|
)
|
Ìý
|
9,651
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Gross profit
|
Ìý
|
Ìý
|
271
|
Ìý
|
Ìý
|
766
|
Ìý
|
Ìý
|
885
|
Ìý
|
Ìý
|
5
|
Ìý
|
Ìý
|
1,927
|
Ìý
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
164
|
Ìý
|
Ìý
|
163
|
Ìý
|
Ìý
|
642
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
969
|
Ìý
|
|
Research and development
|
Ìý
|
Ìý
|
48
|
Ìý
|
Ìý
|
40
|
Ìý
|
Ìý
|
70
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
158
|
Ìý
|
|
Other operating (income) expense
|
Ìý
|
Ìý
|
(7
|
)
|
Ìý
|
(8
|
)
|
Ìý
|
11
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(4
|
)
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
7
|
Ìý
|
Ìý
|
5
|
Ìý
|
Ìý
|
146
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
158
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Operating income
|
Ìý
|
Ìý
|
59
|
Ìý
|
Ìý
|
566
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
5
|
Ìý
|
Ìý
|
646
|
Ìý
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(204
|
)
|
Ìý
|
37
|
Ìý
|
Ìý
|
(47
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(214
|
)
|
|
Equity in income (loss) of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
186
|
Ìý
|
Ìý
|
(51
|
)
|
Ìý
|
6
|
Ìý
|
Ìý
|
(135
|
)
|
Ìý
|
6
|
Ìý
|
|
Loss on early extinguishment of debt
|
Ìý
|
Ìý
|
(28
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(28
|
)
|
|
Other income (loss)
|
Ìý
|
Ìý
|
3
|
Ìý
|
Ìý
|
(5
|
)
|
Ìý
|
3
|
Ìý
|
Ìý
|
(2
|
)
|
Ìý
|
(1
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Income (loss) from continuing operations before income taxes
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
547
|
Ìý
|
Ìý
|
(22
|
)
|
Ìý
|
(132
|
)
|
Ìý
|
409
|
Ìý
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
318
|
Ìý
|
Ìý
|
(202
|
)
|
Ìý
|
(2
|
)
|
Ìý
|
(157
|
)
|
Ìý
|
(43
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Income from continuing operations
|
Ìý
|
Ìý
|
334
|
Ìý
|
Ìý
|
345
|
Ìý
|
Ìý
|
(24
|
)
|
Ìý
|
(289
|
)
|
Ìý
|
366
|
Ìý
|
|
Income (loss) from discontinued operations, net of tax
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(10
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(9
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net income (loss)
|
Ìý
|
Ìý
|
335
|
Ìý
|
Ìý
|
345
|
Ìý
|
Ìý
|
(34
|
)
|
Ìý
|
(289
|
)
|
Ìý
|
357
|
Ìý
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(18
|
)
|
Ìý
|
(4
|
)
|
Ìý
|
(22
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
335
|
Ìý
|
$
|
345
|
Ìý
|
$
|
(52
|
)
|
$
|
(293
|
)
|
$
|
335
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
|
Net income (loss)
|
Ìý
|
$
|
335
|
Ìý
|
$
|
345
|
Ìý
|
$
|
(34
|
)
|
$
|
(289
|
)
|
$
|
357
|
Ìý
|
|
Other comprehensive (loss) income
|
Ìý
|
Ìý
|
(469
|
)
|
Ìý
|
115
|
Ìý
|
Ìý
|
(440
|
)
|
Ìý
|
310
|
Ìý
|
Ìý
|
(484
|
)
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(8
|
)
|
Ìý
|
1
|
Ìý
|
Ìý
|
(7
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Comprehensive (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
(134
|
)
|
$
|
460
|
Ìý
|
$
|
(482
|
)
|
$
|
22
|
Ìý
|
$
|
(134
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
HUNTSMAN INTERNATIONALÌýLLC AND SUBSIDIARIES
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS
AND COMPREHENSIVE (LOSS) INCOME
YEAR ENDED DECEMBER 31, 2013
(In Millions)
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Parent
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
Consolidated
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
LLC
|
Ìý
|
|
Revenues:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Trade sales, services and fees, net
|
Ìý
|
$
|
1,039
|
Ìý
|
$
|
3,193
|
Ìý
|
$
|
6,615
|
Ìý
|
$
|
�
|
Ìý
|
$
|
10,847
|
Ìý
|
|
Related party sales
|
Ìý
|
Ìý
|
315
|
Ìý
|
Ìý
|
470
|
Ìý
|
Ìý
|
1,277
|
Ìý
|
Ìý
|
(1,830
|
)
|
Ìý
|
232
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total revenues
|
Ìý
|
Ìý
|
1,354
|
Ìý
|
Ìý
|
3,663
|
Ìý
|
Ìý
|
7,892
|
Ìý
|
Ìý
|
(1,830
|
)
|
Ìý
|
11,079
|
Ìý
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
1,097
|
Ìý
|
Ìý
|
2,904
|
Ìý
|
Ìý
|
7,137
|
Ìý
|
Ìý
|
(1,829
|
)
|
Ìý
|
9,309
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Gross profit
|
Ìý
|
Ìý
|
257
|
Ìý
|
Ìý
|
759
|
Ìý
|
Ìý
|
755
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
1,770
|
Ìý
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
168
|
Ìý
|
Ìý
|
131
|
Ìý
|
Ìý
|
637
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
936
|
Ìý
|
|
Research and development
|
Ìý
|
Ìý
|
51
|
Ìý
|
Ìý
|
38
|
Ìý
|
Ìý
|
51
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
140
|
Ìý
|
|
Other operating (income) expense
|
Ìý
|
Ìý
|
(6
|
)
|
Ìý
|
(10
|
)
|
Ìý
|
26
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
10
|
Ìý
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
13
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
123
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
151
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Operating income (loss)
|
Ìý
|
Ìý
|
31
|
Ìý
|
Ìý
|
585
|
Ìý
|
Ìý
|
(82
|
)
|
Ìý
|
(1
|
)
|
Ìý
|
533
|
Ìý
|
|
Interest (expense) income, net
|
Ìý
|
Ìý
|
(185
|
)
|
Ìý
|
43
|
Ìý
|
Ìý
|
(61
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(203
|
)
|
|
Equity in income (loss) of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
118
|
Ìý
|
Ìý
|
(134
|
)
|
Ìý
|
8
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
8
|
Ìý
|
|
Loss on early extinguishment of debt
|
Ìý
|
Ìý
|
(51
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(51
|
)
|
|
Other income
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
(2
|
)
|
Ìý
|
2
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Loss (income) from continuing operations before income taxes
|
Ìý
|
Ìý
|
(85
|
)
|
Ìý
|
494
|
Ìý
|
Ìý
|
(133
|
)
|
Ìý
|
13
|
Ìý
|
Ìý
|
289
|
Ìý
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
210
|
Ìý
|
Ìý
|
(200
|
)
|
Ìý
|
26
|
Ìý
|
Ìý
|
(173
|
)
|
Ìý
|
(137
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Income (loss) from continuing operations
|
Ìý
|
Ìý
|
125
|
Ìý
|
Ìý
|
294
|
Ìý
|
Ìý
|
(107
|
)
|
Ìý
|
(160
|
)
|
Ìý
|
152
|
Ìý
|
|
Income (loss) from discontinued operations, net of tax
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
(5
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(5
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net income (loss)
|
Ìý
|
Ìý
|
126
|
Ìý
|
Ìý
|
293
|
Ìý
|
Ìý
|
(112
|
)
|
Ìý
|
(160
|
)
|
Ìý
|
147
|
Ìý
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(22
|
)
|
Ìý
|
1
|
Ìý
|
Ìý
|
(21
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
126
|
Ìý
|
$
|
293
|
Ìý
|
$
|
(134
|
)
|
$
|
(159
|
)
|
$
|
126
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
|
Net income (loss)
|
Ìý
|
$
|
126
|
Ìý
|
$
|
293
|
Ìý
|
$
|
(112
|
)
|
$
|
(160
|
)
|
$
|
147
|
Ìý
|
|
Other comprehensive income
|
Ìý
|
Ìý
|
173
|
Ìý
|
Ìý
|
34
|
Ìý
|
Ìý
|
48
|
Ìý
|
Ìý
|
(77
|
)
|
Ìý
|
178
|
Ìý
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(23
|
)
|
Ìý
|
(3
|
)
|
Ìý
|
(26
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Comprehensive income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
299
|
Ìý
|
$
|
327
|
Ìý
|
$
|
(87
|
)
|
$
|
(240
|
)
|
$
|
299
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
HUNTSMAN INTERNATIONALÌýLLC AND SUBSIDIARIES
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS
AND COMPREHENSIVE (LOSS) INCOME
YEAR ENDED DECEMBER 31, 2012
(In Millions)
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Parent
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
Consolidated
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
LLC
|
Ìý
|
|
Revenues:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Trade sales, services and fees, net
|
Ìý
|
$
|
932
|
Ìý
|
$
|
3,443
|
Ìý
|
$
|
6,589
|
Ìý
|
$
|
�
|
Ìý
|
$
|
10,964
|
Ìý
|
|
Related party sales
|
Ìý
|
Ìý
|
745
|
Ìý
|
Ìý
|
447
|
Ìý
|
Ìý
|
1,161
|
Ìý
|
Ìý
|
(2,130
|
)
|
Ìý
|
223
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total revenues
|
Ìý
|
Ìý
|
1,677
|
Ìý
|
Ìý
|
3,890
|
Ìý
|
Ìý
|
7,750
|
Ìý
|
Ìý
|
(2,130
|
)
|
Ìý
|
11,187
|
Ìý
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
1,424
|
Ìý
|
Ìý
|
3,003
|
Ìý
|
Ìý
|
6,849
|
Ìý
|
Ìý
|
(2,130
|
)
|
Ìý
|
9,146
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Gross profit
|
Ìý
|
Ìý
|
253
|
Ìý
|
Ìý
|
887
|
Ìý
|
Ìý
|
901
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
2,041
|
Ìý
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
191
|
Ìý
|
Ìý
|
120
|
Ìý
|
Ìý
|
623
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
934
|
Ìý
|
|
Research and development
|
Ìý
|
Ìý
|
47
|
Ìý
|
Ìý
|
36
|
Ìý
|
Ìý
|
69
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
152
|
Ìý
|
|
Other operating (income) expense
|
Ìý
|
Ìý
|
(5
|
)
|
Ìý
|
2
|
Ìý
|
Ìý
|
(3
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(6
|
)
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
4
|
Ìý
|
Ìý
|
7
|
Ìý
|
Ìý
|
81
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
92
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Operating income
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
722
|
Ìý
|
Ìý
|
131
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
869
|
Ìý
|
|
Interest (expense) income, net
|
Ìý
|
Ìý
|
(207
|
)
|
Ìý
|
42
|
Ìý
|
Ìý
|
(73
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(238
|
)
|
|
Equity in income of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
503
|
Ìý
|
Ìý
|
40
|
Ìý
|
Ìý
|
9
|
Ìý
|
Ìý
|
(545
|
)
|
Ìý
|
7
|
Ìý
|
|
Loss on early extinguishment of debt
|
Ìý
|
Ìý
|
(80
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(80
|
)
|
|
Other (expense) income
|
Ìý
|
Ìý
|
(12
|
)
|
Ìý
|
14
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
1
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Income from continuing operations before income taxes
|
Ìý
|
Ìý
|
220
|
Ìý
|
Ìý
|
818
|
Ìý
|
Ìý
|
66
|
Ìý
|
Ìý
|
(545
|
)
|
Ìý
|
559
|
Ìý
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
141
|
Ìý
|
Ìý
|
(243
|
)
|
Ìý
|
1
|
Ìý
|
Ìý
|
(78
|
)
|
Ìý
|
(179
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Income from continuing operations
|
Ìý
|
Ìý
|
361
|
Ìý
|
Ìý
|
575
|
Ìý
|
Ìý
|
67
|
Ìý
|
Ìý
|
(623
|
)
|
Ìý
|
380
|
Ìý
|
|
Income (loss) from discontinued operations, net of tax
|
Ìý
|
Ìý
|
4
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
(12
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(7
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Income before extraordinary gain
|
Ìý
|
Ìý
|
365
|
Ìý
|
Ìý
|
576
|
Ìý
|
Ìý
|
55
|
Ìý
|
Ìý
|
(623
|
)
|
Ìý
|
373
|
Ìý
|
|
Extraordinary gain on the acquisition of a business, net of tax of nil
|
Ìý
|
Ìý
|
�
|
Ìý
|
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|
�
|
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|
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|
2
|
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|
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|
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|
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|
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|
2
|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
Net income
|
Ìý
|
Ìý
|
365
|
Ìý
|
Ìý
|
576
|
Ìý
|
Ìý
|
57
|
Ìý
|
Ìý
|
(623
|
)
|
Ìý
|
375
|
Ìý
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(16
|
)
|
Ìý
|
6
|
Ìý
|
Ìý
|
(10
|
)
|
|
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|
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|
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|
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|
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|
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|
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Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
365
|
Ìý
|
$
|
576
|
Ìý
|
$
|
41
|
Ìý
|
$
|
(617
|
)
|
$
|
365
|
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|
|
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|
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|
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|
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|
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Net income
|
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|
$
|
365
|
Ìý
|
$
|
576
|
Ìý
|
$
|
57
|
Ìý
|
$
|
(623
|
)
|
$
|
375
|
Ìý
|
|
Other comprehensive loss
|
Ìý
|
Ìý
|
(180
|
)
|
Ìý
|
(250
|
)
|
Ìý
|
(148
|
)
|
Ìý
|
397
|
Ìý
|
Ìý
|
(181
|
)
|
|
Comprehensive income attributable to noncontrolling interests
|
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|
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|
�
|
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|
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|
�
|
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|
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|
(16
|
)
|
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|
7
|
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|
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|
(9
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)
|
|
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Comprehensive income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
185
|
Ìý
|
$
|
326
|
Ìý
|
$
|
(107
|
)
|
$
|
(219
|
)
|
$
|
185
|
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|
|
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