ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA (Tables)

v2.4.0.6
SELECTED UNAUDITED QUARTERLY FINANCIAL DATA (Tables)
 12 Months Ended
Dec. 31, 2011
Quarterly Financial Information Ìý
Summary of selected unaudited quarterly financial data

Ìý

Ìý

Ìý
 Ìý Three months ended(1) Ìý
Ìý
 Ìý MarchÌý31,
2011 		Ìý JuneÌý30,
2011 		Ìý SeptemberÌý30,
2011(2) 		Ìý DecemberÌý31,
2011(3) 		Ìý

Revenues

 Ìý $ 2,679 Ìý $ 2,934 Ìý $ 2,976 Ìý $ 2,632 Ìý

Gross profit

 Ìý Ìý 460 Ìý Ìý 501 Ìý Ìý 490 Ìý Ìý 389 Ìý

Restructuring, impairment and plant closing costs (credits)

 Ìý Ìý 7 Ìý Ìý 9 Ìý Ìý 155 Ìý Ìý (4 )

Income (loss) from continuing operations

 Ìý Ìý 80 Ìý Ìý 124 Ìý Ìý (42 ) Ìý 89 Ìý

Income (loss) before extraordinary gain

 Ìý Ìý 66 Ìý Ìý 123 Ìý Ìý (32 ) Ìý 93 Ìý

Net income (loss)

 Ìý Ìý 67 Ìý Ìý 124 Ìý Ìý (32 ) Ìý 95 Ìý

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

 Ìý Ìý 62 Ìý Ìý 114 Ìý Ìý (34 ) Ìý 105 Ìý

Basic income (loss) per share:

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

Income (loss) from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders

 Ìý Ìý 0.32 Ìý Ìý 0.48 Ìý Ìý (0.19 ) Ìý 0.42 Ìý

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

 Ìý Ìý 0.26 Ìý Ìý 0.48 Ìý Ìý (0.14 ) Ìý 0.45 Ìý

Diluted income (loss) per share:

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

Income (loss) from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders

 Ìý Ìý 0.31 Ìý Ìý 0.47 Ìý Ìý (0.19 ) Ìý 0.41 Ìý

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

 Ìý Ìý 0.26 Ìý Ìý 0.47 Ìý Ìý (0.14 ) Ìý 0.44 Ìý


Ìý

Ìý

Ìý
 Ìý Three months ended(1) Ìý
Ìý
 Ìý MarchÌý31,
2010(4) 		Ìý JuneÌý30,
2010(5) 		Ìý SeptemberÌý30,
2010 		Ìý DecemberÌý31,
2010 		Ìý

Revenues

 Ìý $ 2,094 Ìý $ 2,343 Ìý $ 2,401 Ìý $ 2,412 Ìý

Gross profit

 Ìý Ìý 281 Ìý Ìý 385 Ìý Ìý 415 Ìý Ìý 380 Ìý

Restructuring, impairment and plant closing costs

 Ìý Ìý 3 Ìý Ìý 17 Ìý Ìý 4 Ìý Ìý 5 Ìý

(Loss) income from continuing operations

 Ìý Ìý (159 ) Ìý 54 Ìý Ìý 57 Ìý Ìý 39 Ìý

(Loss) income before extraordinary gain

 Ìý Ìý (172 ) Ìý 116 Ìý Ìý 56 Ìý Ìý 33 Ìý

Net (loss) income

 Ìý Ìý (172 ) Ìý 116 Ìý Ìý 56 Ìý Ìý 32 Ìý

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

 Ìý Ìý (172 ) Ìý 114 Ìý Ìý 55 Ìý Ìý 30 Ìý

Basic (loss) income per share:

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

(Loss) income from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders

 Ìý Ìý (0.68 ) Ìý 0.22 Ìý Ìý 0.24 Ìý Ìý 0.16 Ìý

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

 Ìý Ìý (0.73 ) Ìý 0.48 Ìý Ìý 0.23 Ìý Ìý 0.13 Ìý

Diluted (loss) income per share:

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

(Loss) income from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders

 Ìý Ìý (0.68 ) Ìý 0.21 Ìý Ìý 0.23 Ìý Ìý 0.15 Ìý

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

 Ìý Ìý (0.73 ) Ìý 0.47 Ìý Ìý 0.23 Ìý Ìý 0.12 Ìý
Ìý
Ìý
(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 SeptemberÌý30, 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 $62Ìýmillion for workforce reduction and a noncash $53Ìýmillion charge for the impairment of long-lived assets at our Basel, Switzerland manufacturing facility.

(3)
During the quarter ended DecemberÌý31, 2011, our Advanced Materials division completed the sale of its stereolithography resin and Digitalis® machine manufacturing businesses to 3D Systems Corporation and recognized a pre-tax gain of $34Ìýmillion.

(4)
During the quarter ended MarchÌý31, 2010, we repurchased the entire $250Ìýmillion principal amount of our outstanding Convertible Notes for approximately $382Ìýmillion and recorded a loss on early extinguishment of debt of $146Ìýmillion.

Ìý
(5)
During the quarter ended JuneÌý30, 2010, we recorded a non-recurring $15Ìýmillion credit to equity income of investment in unconsolidated affiliates to appropriately reflect our investment in the Sasol-ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ joint venture. Additionally, during the quarter ended JuneÌý30, 2010, we recorded a reduction to interest expense of $15Ìýmillion relating to the ineffective portion of our cross-currency interest rate contracts.
Limited Liability Company [Member]
 Ìý
Quarterly Financial Information Ìý
Summary of selected unaudited quarterly financial data

Ìý

Ìý

Ìý
 Ìý Three months ended Ìý
Ìý
 Ìý MarchÌý31,
2011 		Ìý JuneÌý30,
2011 		Ìý SeptemberÌý30,
2011(2) 		Ìý DecemberÌý31,
2011(3) 		Ìý

Revenues

 Ìý $ 2,679 Ìý $ 2,934 Ìý $ 2,976 Ìý $ 2,632 Ìý

Gross profit

 Ìý Ìý 465 Ìý Ìý 505 Ìý Ìý 495 Ìý Ìý 393 Ìý

Restructuring, impairment and plant closing costs

 Ìý Ìý 7 Ìý Ìý 9 Ìý Ìý 155 Ìý Ìý (4 )

Income (loss) from continuing operations

 Ìý Ìý 81 Ìý Ìý 127 Ìý Ìý (39 ) Ìý 88 Ìý

Income (loss) before extraordinary gain

 Ìý Ìý 67 Ìý Ìý 126 Ìý Ìý (29 ) Ìý 92 Ìý

Net income (loss)

 Ìý Ìý 68 Ìý Ìý 127 Ìý Ìý (29 ) Ìý 94 Ìý

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

 Ìý $ 63 Ìý $ 117 Ìý $ (31 ) $ 104 Ìý


Ìý

Ìý
 Ìý Three months ended Ìý
Ìý
 Ìý MarchÌý31,
2010 		Ìý JuneÌý30,
2010(5) 		Ìý SeptemberÌý30,
2010 		Ìý DecemberÌý31,
2010 		Ìý

Revenues

 Ìý $ 2,094 Ìý $ 2,343 Ìý $ 2,401 Ìý $ 2,412 Ìý

Gross profit

 Ìý Ìý 286 Ìý Ìý 388 Ìý Ìý 420 Ìý Ìý 384 Ìý

Restructuring, impairment and plant closing costs

 Ìý Ìý 3 Ìý Ìý 17 Ìý Ìý 4 Ìý Ìý 5 Ìý

(Loss) income from continuing operations

 Ìý Ìý (13 ) Ìý 57 Ìý Ìý 60 Ìý Ìý 40 Ìý

(Loss) income before extraordinary gain

 Ìý Ìý (26 ) Ìý 119 Ìý Ìý 59 Ìý Ìý 34 Ìý

Net (loss) income

 Ìý Ìý (26 ) Ìý 119 Ìý Ìý 59 Ìý Ìý 33 Ìý

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

 Ìý Ìý (26 ) Ìý 117 Ìý Ìý 58 Ìý Ìý 31 Ìý

Ìý

Ìý

(2)
During the quarter ended SeptemberÌý30, 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 $62Ìýmillion for workforce reduction and a noncash $53Ìýmillion charge for the impairment of long-lived assets at our Basel, Switzerland manufacturing facility.

(3)
During the quarter ended DecemberÌý31, 2011, our Advanced Materials division completed the sale of its stereolithography resin and Digitalis® machine manufacturing businesses to 3D Systems Corporation and recognized a pre-tax gain of $34Ìýmillion.

Ìý

(5)
During the quarter ended JuneÌý30, 2010, we recorded a non-recurring $15Ìýmillion credit to equity income of investment in unconsolidated affiliates to appropriately reflect our investment in the Sasol-ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ joint venture. Additionally, during the quarter ended JuneÌý30, 2010, we recorded a reduction to interest expense of $15Ìýmillion relating to the ineffective portion of our cross-currency interest rate contracts.