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)

OPERATING SEGMENT INFORMATION (Tables)

OPERATING SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2011

OPERATING SEGMENT INFORMATION

听

Schedule of major products by reportable operating segment

听

Segment	听	Products

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

Segment reporting information

听

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

听

听	听	Year ended December听31,								听

听	听	2011		听	2010		听	2009		听
Net Sales:	听	听	听	听	听	听	听	听	听	听
Polyurethanes	听	$	4,434	听	$	3,605	听	$	3,005	听
Performance Products	听	听	3,301	听	听	2,659	听	听	2,090	听
Advanced Materials	听	听	1,372	听	听	1,244	听	听	1,059	听
Textile Effects	听	听	737	听	听	787	听	听	691	听
Pigments	听	听	1,642	听	听	1,213	听	听	960	听
Eliminations	听	听	(265	)	听	(258	)	听	(140	)
听	听	听		听	听		听	听		听
Total	听	$	11,221	听	$	9,250	听	$	7,665	听
听	听	听		听	听		听	听		听
乐天堂fun88(中国区)官方网站 Corporation:	听	听	听	听	听	听	听	听	听	听
Segment EBITDA(1):	听	听	听	听	听	听	听	听	听	听
Polyurethanes	听	$	469	听	$	319	听	$	388	听
Performance Products	听	听	385	听	听	363	听	听	246	听
Advanced Materials	听	听	125	听	听	143	听	听	59	听
Textile Effects	听	听	(199	)	听	1	听	听	(64	)
Pigments	听	听	501	听	听	205	听	听	(25	)
Corporate and other(2)	听	听	(236	)	听	(384	)	听	651	听
听	听	听		听	听		听	听		听
Subtotal	听	听	1,045	听	听	647	听	听	1,255	听
Discontinued Operations(3)	听	听	(6	)	听	53	听	听	(97	)
听	听	听		听	听		听	听		听
Total	听	听	1,039	听	听	700	听	听	1,158	听
Interest expense, net	听	听	(249	)	听	(229	)	听	(238	)
Income tax expense鈥攃ontinuing operations	听	听	(109	)	听	(29	)	听	(444	)
Income tax benefit (expense)鈥攄iscontinued operations	听	听	5	听	听	(10	)	听	80	听
Depreciation and amortization	听	听	(439	)	听	(405	)	听	(442	)
听	听	听		听	听		听	听		听
Net income attributable to 乐天堂fun88(中国区)官方网站 Corporation	听	$	247	听	$	27	听	$	114	听
听	听	听		听	听		听	听		听
Depreciation and Amortization:	听	听	听	听	听	听	听	听	听	听
Polyurethanes	听	$	160	听	$	155	听	$	160	听
Performance Products	听	听	110	听	听	92	听	听	78	听
Advanced Materials	听	听	33	听	听	33	听	听	38	听
Textile Effects	听	听	27	听	听	26	听	听	19	听
Pigments	听	听	74	听	听	67	听	听	104	听
Corporate and other(2)	听	听	35	听	听	31	听	听	41	听
听	听	听		听	听		听	听		听
Subtotal	听	听	439	听	听	404	听	听	440	听
Discontinued Operations	听	听	鈥�	听	听	1	听	听	2	听
听	听	听		听	听		听	听		听
Total	听	$	439	听	$	405	听	$	442	听
听	听	听		听	听		听	听		听

听

听	听	Year ended December听31,								听

听	听	2011		听	2010		听	2009		听
Capital Expenditures:	听	听	听	听	听	听	听	听	听	听
Polyurethanes	听	$	85	听	$	59	听	$	55	听
Performance Products	听	听	96	听	听	66	听	听	70	听
Advanced Materials	听	听	39	听	听	24	听	听	14	听
Textile Effects	听	听	34	听	听	23	听	听	19	听
Pigments	听	听	57	听	听	49	听	听	23	听
Corporate and other(2)	听	听	19	听	听	15	听	听	8	听
听	听	听		听	听		听	听		听
Total	听	$	330	听	$	236	听	$	189	听
听	听	听		听	听		听	听		听

听

听	听	December听31,					听

听	听	2011		听	2010		听
Total Assets:	听	听	听	听	听	听	听
Polyurethanes	听	$	3,144	听	$	3,095	听
Performance Products	听	听	2,348	听	听	2,077	听
Advanced Materials	听	听	1,307	听	听	1,327	听
Textile Effects	听	听	686	听	听	776	听
Pigments	听	听	1,428	听	听	1,330	听
Corporate and other(2)	听	听	(256	)	听	109	听
听	听	听		听	听		听
Total	听	$	8,657	听	$	8,714	听
听	听	听		听	听		听

(1): Segment EBITDA is defined as net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation or 乐天堂fun88(中国区)官方网站 International听LLC, 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, (expenses) income associated with the Terminated Merger and related litigation (乐天堂fun88(中国区)官方网站 Corporation only), 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听25. Discontinued Operations."

Schedule of revenues and long-lived assets by geographical area

听	Year ended December听31,								听
听	听	2011		听	2010		听	2009		听
By Geographic Area	听	听	听	听	听	听	听	听	听	听
Revenues(1):	听	听	听	听	听	听	听	听	听	听
United States	听	$	3,470	听	$	2,777	听	$	2,345	听
China	听	听	944	听	听	881	听	听	561	听
Mexico	听	听	723	听	听	485	听	听	432	听
Germany	听	听	638	听	听	519	听	听	433	听
Italy	听	听	558	听	听	474	听	听	415	听
Other nations	听	听	4,888	听	听	4,114	听	听	3,479	听
听	听	听		听	听		听	听		听
Total	听	$	11,221	听	$	9,250	听	$	7,665	听
听	听	听		听	听		听	听		听

听

听	听	December听31,					听

听	听	2011		听	2010		听
Long-lived assets(2):	听	听	听	听	听	听	听
乐天堂fun88(中国区)官方网站 Corporation	听	听	听	听	听	听	听
United States	听	$	1,390	听	$	1,441	听
The Netherlands	听	听	310	听	听	311	听
United Kingdom	听	听	306	听	听	320	听
Saudi Arabia	听	听	243	听	听	259	听
Germany	听	听	205	听	听	68	听
Switzerland	听	听	166	听	听	221	听
Spain	听	听	157	听	听	173	听
Other nations	听	听	845	听	听	812	听
听	听	听		听	听		听
Total	听	$	3,622	听	$	3,605	听
听	听	听		听	听		听
乐天堂fun88(中国区)官方网站 International	听	听	听	听	听	听	听
United States	听	$	1,278	听	$	1,305	听
The Netherlands	听	听	310	听	听	311	听
United Kingdom	听	听	306	听	听	320	听
Saudi Arabia	听	听	243	听	听	259	听
Germany	听	听	205	听	听	68	听
Switzerland	听	听	166	听	听	221	听
Spain	听	听	157	听	听	173	听
Other nations	听	听	845	听	听	812	听
听	听	听		听	听		听
Total	听	$	3,510	听	$	3,469	听
听	听	听		听	听		听

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

乐天堂fun88(中国区)官方网站 International LLC and Subsidiaries

听

Segment reporting information

听

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

听

听	听	Year ended December听31,								听

听	听	2011		听	2010		听	2009		听
乐天堂fun88(中国区)官方网站 International:	听	听	听	听	听	听	听	听	听	听
Segment EBITDA(1):	听	听	听	听	听	听	听	听	听	听
Polyurethanes	听	$	469	听	$	319	听	$	388	听
Performance Products	听	听	385	听	听	363	听	听	246	听
Advanced Materials	听	听	125	听	听	143	听	听	59	听
Textile Effects	听	听	(199	)	听	1	听	听	(64	)
Pigments	听	听	501	听	听	205	听	听	(25	)
Corporate and other(2)	听	听	(236	)	听	(224	)	听	(178	)
听	听	听		听	听		听	听		听
Subtotal	听	听	1,045	听	听	807	听	听	426	听
Discontinued Operations(3)	听	听	(6	)	听	53	听	听	(97	)
听	听	听		听	听		听	听		听
Total	听	听	1,039	听	听	860	听	听	329	听
Interest expense, net	听	听	(262	)	听	(248	)	听	(240	)
Income tax expense鈥攃ontinuing operations	听	听	(113	)	听	(40	)	听	(159	)
Income tax benefit (expense)鈥攄iscontinued operations	听	听	5	听	听	(10	)	听	80	听
Depreciation and amortization	听	听	(416	)	听	(382	)	听	(420	)
听	听	听		听	听		听	听		听
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 International听LLC	听	$	253	听	$	180	听	$	(410	)
听	听	听		听	听		听	听		听
Depreciation and Amortization:	听	听	听	听	听	听	听	听	听	听
Polyurethanes	听	$	160	听	$	155	听	$	160	听
Performance Products	听	听	110	听	听	92	听	听	78	听
Advanced Materials	听	听	33	听	听	33	听	听	38	听
Textile Effects	听	听	27	听	听	26	听	听	19	听
Pigments	听	听	74	听	听	67	听	听	104	听
Corporate and other(2)	听	听	12	听	听	8	听	听	19	听
听	听	听		听	听		听	听		听
Subtotal	听	听	416	听	听	381	听	听	418	听
Discontinued Operations	听	听	鈥�	听	听	1	听	听	2	听
听	听	听		听	听		听	听		听
Total	听	$	416	听	$	382	听	$	420	听
听	听	听		听	听		听	听		听
Capital Expenditures:	听	听	听	听	听	听	听	听	听	听
Polyurethanes	听	$	85	听	$	59	听	$	55	听
Performance Products	听	听	96	听	听	66	听	听	70	听
Advanced Materials	听	听	39	听	听	24	听	听	14	听
Textile Effects	听	听	34	听	听	23	听	听	19	听
Pigments	听	听	57	听	听	49	听	听	23	听
Corporate and other(2)	听	听	19	听	听	15	听	听	8	听
听	听	听		听	听		听	听		听
Total	听	$	330	听	$	236	听	$	189	听
听	听	听		听	听		听	听		听

听

听	听	December听31,					听

听	听	2011		听	2010		听
Total Assets:	听	听	听	听	听	听	听
Polyurethanes	听	$	3,086	听	$	3,024	听
Performance Products	听	听	2,340	听	听	2,067	听
Advanced Materials	听	听	1,307	听	听	1,327	听
Textile Effects	听	听	686	听	听	776	听
Pigments	听	听	1,384	听	听	1,277	听
Corporate and other(2)	听	听	(473	)	听	(164	)
听	听	听		听	听		听
Total	听	$	8,330	听	$	8,307	听
听	听	听		听	听		听

(1): Segment EBITDA is defined as net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation or 乐天堂fun88(中国区)官方网站 International听LLC, 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, (expenses) income associated with the Terminated Merger and related litigation (乐天堂fun88(中国区)官方网站 Corporation only), 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听25. Discontinued Operations."

- 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.

+ References + Details

- 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.

+ References + Details