| Schedule of major products by reportable operating segment |
Ìý
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
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
|
Basic liquid and solid epoxy resins; specialty resin compounds; cross-linking, matting and curing agents; epoxy, acrylic and polyurethane-based formulations
|
|
Textile Effects
|
Ìý
|
textile chemicals, dyes and inks
|
|
Pigments and Additives
|
Ìý
|
titanium dioxide, functional additives, color pigments, timber treatment and water treatment chemicals
|
Ìý
|
| Schedule of revenues, EBITDA, depreciation and amortization, capital expenditures and total assets |
The revenues and EBITDA for each of our reportable operating segments are as follows (dollars in millions):
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Year ended DecemberÌý31,
|
Ìý
|
|
Ìý
|
Ìý
|
2015
|
Ìý
|
2014
|
Ìý
|
2013
|
Ìý
|
|
Revenues:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Polyurethanes
|
Ìý
|
$
|
3,811
|
Ìý
|
$
|
5,032
|
Ìý
|
$
|
4,964
|
Ìý
|
|
Performance Products
|
Ìý
|
Ìý
|
2,501
|
Ìý
|
Ìý
|
3,072
|
Ìý
|
Ìý
|
3,019
|
Ìý
|
|
Advanced Materials
|
Ìý
|
Ìý
|
1,103
|
Ìý
|
Ìý
|
1,248
|
Ìý
|
Ìý
|
1,267
|
Ìý
|
|
Textile Effects
|
Ìý
|
Ìý
|
804
|
Ìý
|
Ìý
|
896
|
Ìý
|
Ìý
|
811
|
Ìý
|
|
Pigments and Additives
|
Ìý
|
Ìý
|
2,160
|
Ìý
|
Ìý
|
1,549
|
Ìý
|
Ìý
|
1,269
|
Ìý
|
|
Eliminations
|
Ìý
|
Ìý
|
(80
|
)
|
Ìý
|
(219
|
)
|
Ìý
|
(251
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total
|
Ìý
|
$
|
10,299
|
Ìý
|
$
|
11,578
|
Ìý
|
$
|
11,079
|
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
|
�
|
|
Segment EBITDA(1):
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Polyurethanes
|
Ìý
|
$
|
516
|
Ìý
|
$
|
669
|
Ìý
|
$
|
696
|
Ìý
|
|
Performance Products
|
Ìý
|
Ìý
|
438
|
Ìý
|
Ìý
|
440
|
Ìý
|
Ìý
|
372
|
Ìý
|
|
Advanced Materials
|
Ìý
|
Ìý
|
195
|
Ìý
|
Ìý
|
182
|
Ìý
|
Ìý
|
86
|
Ìý
|
|
Textile Effects
|
Ìý
|
Ìý
|
18
|
Ìý
|
Ìý
|
28
|
Ìý
|
Ìý
|
(78
|
)
|
|
Pigments and Additives
|
Ìý
|
Ìý
|
(223
|
)
|
Ìý
|
(59
|
)
|
Ìý
|
79
|
Ìý
|
|
Corporate and other(2)
|
Ìý
|
Ìý
|
(200
|
)
|
Ìý
|
(230
|
)
|
Ìý
|
(262
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Subtotal
|
Ìý
|
Ìý
|
744
|
Ìý
|
Ìý
|
1,030
|
Ìý
|
Ìý
|
893
|
Ìý
|
|
Discontinued Operations(3)
|
Ìý
|
Ìý
|
(6
|
)
|
Ìý
|
(10
|
)
|
Ìý
|
(5
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total
|
Ìý
|
Ìý
|
738
|
Ìý
|
Ìý
|
1,020
|
Ìý
|
Ìý
|
888
|
Ìý
|
|
Interest expense, net
|
Ìý
|
Ìý
|
(214
|
)
|
Ìý
|
(214
|
)
|
Ìý
|
(203
|
)
|
|
Income tax expense—continuing operations
|
Ìý
|
Ìý
|
(45
|
)
|
Ìý
|
(43
|
)
|
Ìý
|
(137
|
)
|
|
Income tax benefit—discontinued operations
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
2
|
Ìý
|
|
Depreciation and amortization
|
Ìý
|
Ìý
|
(387
|
)
|
Ìý
|
(430
|
)
|
Ìý
|
(424
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
|
Ìý
|
$
|
94
|
Ìý
|
$
|
335
|
Ìý
|
$
|
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
|
�
|
Ìý
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Year ended
DecemberÌý31,
|
Ìý
|
|
Ìý
|
Ìý
|
2015
|
Ìý
|
2014
|
Ìý
|
2013
|
Ìý
|
|
Depreciation and Amortization:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Polyurethanes
|
Ìý
|
$
|
100Ìý
|
Ìý
|
$
|
131Ìý
|
Ìý
|
$
|
156Ìý
|
Ìý
|
|
Performance Products
|
Ìý
|
Ìý
|
119Ìý
|
Ìý
|
Ìý
|
138Ìý
|
Ìý
|
Ìý
|
121Ìý
|
Ìý
|
|
Advanced Materials
|
Ìý
|
Ìý
|
38Ìý
|
Ìý
|
Ìý
|
42Ìý
|
Ìý
|
Ìý
|
38Ìý
|
Ìý
|
|
Textile Effects
|
Ìý
|
Ìý
|
17Ìý
|
Ìý
|
Ìý
|
16Ìý
|
Ìý
|
Ìý
|
17Ìý
|
Ìý
|
|
Pigments and Additives
|
Ìý
|
Ìý
|
93Ìý
|
Ìý
|
Ìý
|
78Ìý
|
Ìý
|
Ìý
|
73Ìý
|
Ìý
|
|
Corporate and other(2)
|
Ìý
|
Ìý
|
20Ìý
|
Ìý
|
Ìý
|
25Ìý
|
Ìý
|
Ìý
|
17Ìý
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Subtotal
|
Ìý
|
Ìý
|
387Ìý
|
Ìý
|
Ìý
|
430Ìý
|
Ìý
|
Ìý
|
422Ìý
|
Ìý
|
|
Discontinued Operations
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
2Ìý
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total
|
Ìý
|
$
|
387Ìý
|
Ìý
|
$
|
430Ìý
|
Ìý
|
$
|
424Ìý
|
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
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Year ended
DecemberÌý31,
|
Ìý
|
|
Ìý
|
Ìý
|
2015
|
Ìý
|
2014
|
Ìý
|
2013
|
Ìý
|
|
Capital Expenditures:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Polyurethanes
|
Ìý
|
$
|
181Ìý
|
Ìý
|
$
|
174Ìý
|
Ìý
|
$
|
132Ìý
|
Ìý
|
|
Performance Products
|
Ìý
|
Ìý
|
205Ìý
|
Ìý
|
Ìý
|
181Ìý
|
Ìý
|
Ìý
|
115Ìý
|
Ìý
|
|
Advanced Materials
|
Ìý
|
Ìý
|
25Ìý
|
Ìý
|
Ìý
|
46Ìý
|
Ìý
|
Ìý
|
73Ìý
|
Ìý
|
|
Textile Effects
|
Ìý
|
Ìý
|
24Ìý
|
Ìý
|
Ìý
|
38Ìý
|
Ìý
|
Ìý
|
31Ìý
|
Ìý
|
|
Pigments and Additives
|
Ìý
|
Ìý
|
202Ìý
|
Ìý
|
Ìý
|
136Ìý
|
Ìý
|
Ìý
|
98Ìý
|
Ìý
|
|
Corporate and other
|
Ìý
|
Ìý
|
26Ìý
|
Ìý
|
Ìý
|
26Ìý
|
Ìý
|
Ìý
|
22Ìý
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total
|
Ìý
|
$
|
663Ìý
|
Ìý
|
$
|
601Ìý
|
Ìý
|
$
|
471Ìý
|
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
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
DecemberÌý31,
|
Ìý
|
|
Ìý
|
Ìý
|
2015
|
Ìý
|
2014
|
Ìý
|
2013
|
Ìý
|
|
Total Assets:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Polyurethanes
|
Ìý
|
$
|
2,760Ìý
|
Ìý
|
$
|
2,833Ìý
|
Ìý
|
$
|
2,839Ìý
|
Ìý
|
|
Performance Products
|
Ìý
|
Ìý
|
2,262Ìý
|
Ìý
|
Ìý
|
2,323Ìý
|
Ìý
|
Ìý
|
2,320Ìý
|
Ìý
|
|
Advanced Materials
|
Ìý
|
Ìý
|
822Ìý
|
Ìý
|
Ìý
|
828Ìý
|
Ìý
|
Ìý
|
918Ìý
|
Ìý
|
|
Textile Effects
|
Ìý
|
Ìý
|
562Ìý
|
Ìý
|
Ìý
|
574Ìý
|
Ìý
|
Ìý
|
653Ìý
|
Ìý
|
|
Pigments and Additives
|
Ìý
|
Ìý
|
2,480Ìý
|
Ìý
|
Ìý
|
2,621Ìý
|
Ìý
|
Ìý
|
1,469Ìý
|
Ìý
|
|
Corporate and other
|
Ìý
|
Ìý
|
1,202Ìý
|
Ìý
|
Ìý
|
1,843Ìý
|
Ìý
|
Ìý
|
1,183Ìý
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total
|
Ìý
|
$
|
10,088Ìý
|
Ìý
|
$
|
11,022Ìý
|
Ìý
|
$
|
9,382Ìý
|
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
|
Ìý
|
|
(1)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Segment EBITDA is defined as net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International before interest, income tax, depreciation and amortization, and certain Corporate and other items.
|
|
(2)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
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, non-operating income and expense, benzene sales and gains and losses on the disposition of corporate assets.
|
|
(3)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
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.
|
Ìý
|
| Schedule of revenues and long-lived assets by geographical area |
Ìý
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Year ended DecemberÌý31,
|
Ìý
|
|
Ìý
|
Ìý
|
2015
|
Ìý
|
2014(2)
|
Ìý
|
2013
|
Ìý
|
|
By Geographic Area
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Revenues(1):
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
United States
|
Ìý
|
$
|
3,228Ìý
|
Ìý
|
$
|
3,540Ìý
|
Ìý
|
$
|
3,319Ìý
|
Ìý
|
|
China
|
Ìý
|
Ìý
|
1,110Ìý
|
Ìý
|
Ìý
|
1,200Ìý
|
Ìý
|
Ìý
|
1,081Ìý
|
Ìý
|
|
Mexico
|
Ìý
|
Ìý
|
475Ìý
|
Ìý
|
Ìý
|
825Ìý
|
Ìý
|
Ìý
|
853Ìý
|
Ìý
|
|
Germany
|
Ìý
|
Ìý
|
714Ìý
|
Ìý
|
Ìý
|
677Ìý
|
Ìý
|
Ìý
|
586Ìý
|
Ìý
|
|
Other nations
|
Ìý
|
Ìý
|
4,772Ìý
|
Ìý
|
Ìý
|
5,336Ìý
|
Ìý
|
Ìý
|
5,240Ìý
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total
|
Ìý
|
$
|
10,299Ìý
|
Ìý
|
$
|
11,578Ìý
|
Ìý
|
$
|
11,079Ìý
|
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
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
DecemberÌý31,
|
Ìý
|
|
Ìý
|
Ìý
|
2015
|
Ìý
|
2014
|
Ìý
|
2013
|
Ìý
|
|
Long-lived assets(3):
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
United States
|
Ìý
|
$
|
1,902Ìý
|
Ìý
|
$
|
1,700Ìý
|
Ìý
|
$
|
1,357Ìý
|
Ìý
|
|
Germany
|
Ìý
|
Ìý
|
362Ìý
|
Ìý
|
Ìý
|
381Ìý
|
Ìý
|
Ìý
|
200Ìý
|
Ìý
|
|
The Netherlands
|
Ìý
|
Ìý
|
304Ìý
|
Ìý
|
Ìý
|
314Ìý
|
Ìý
|
Ìý
|
356Ìý
|
Ìý
|
|
United Kingdom
|
Ìý
|
Ìý
|
320Ìý
|
Ìý
|
Ìý
|
311Ìý
|
Ìý
|
Ìý
|
312Ìý
|
Ìý
|
|
China
|
Ìý
|
Ìý
|
217Ìý
|
Ìý
|
Ìý
|
221Ìý
|
Ìý
|
Ìý
|
202Ìý
|
Ìý
|
|
Italy
|
Ìý
|
Ìý
|
229Ìý
|
Ìý
|
Ìý
|
211Ìý
|
Ìý
|
Ìý
|
197Ìý
|
Ìý
|
|
Other nations
|
Ìý
|
Ìý
|
1,076Ìý
|
Ìý
|
Ìý
|
1,237Ìý
|
Ìý
|
Ìý
|
1,135Ìý
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total
|
Ìý
|
$
|
4,410Ìý
|
Ìý
|
$
|
4,375Ìý
|
Ìý
|
$
|
3,759Ìý
|
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
|
Ìý
|
|
(1)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Geographic information for revenues is based upon countries into which product is sold.
|
|
(2)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Subsequent to the issuance of the Company's 2014 financial statements, revenues by geographic area were corrected to properly reflect intercompany sales eliminations.
|
|
(3)ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Long-lived assets consist of property, plant and equipment, net.
|
Ìý
|