| Schedule I - Condensed Financial Information of Registrant |
HUNTSMAN CORPORATION (PARENT ONLY)
ScheduleÌýI—Condensed Financial Information of Registrant
HUNTSMAN CORPORATION (Parent Only)
BALANCE SHEETS
(In Millions, Except Share and Per Share Amounts)
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
DecemberÌý31,Ìý
|
|
Ìý
|
Ìý
|
2017
|
Ìý
|
2016
|
|
ASSETS
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌý
|
|
Cash and cash equivalents
|
Ìý
|
$
|
Ìý2
|
Ìý
|
$
|
Ìý1
|
|
Prepaid assets
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Receivable from affiliate
|
Ìý
|
Ìý
|
54
|
Ìý
|
Ìý
|
36
|
|
Note receivable from affiliate
|
Ìý
|
Ìý
|
100
|
Ìý
|
Ìý
|
100
|
|
Total current assets
|
Ìý
|
Ìý
|
157
|
Ìý
|
Ìý
|
137
|
|
Note receivable from affiliate-long-term
|
Ìý
|
Ìý
|
742
|
Ìý
|
Ìý
|
696
|
|
Investment in and advances to affiliates
|
Ìý
|
Ìý
|
2,082
|
Ìý
|
Ìý
|
781
|
|
Total assets
|
Ìý
|
$
|
2,981
|
Ìý
|
$
|
1,614
|
|
LIABILITIES AND STOCKHOLDERS� EQUITY
|
Ìý
|
Ìý
|
ÌýÌý
|
Ìý
|
Ìý
|
ÌýÌý
|
|
Payable to affiliate
|
Ìý
|
$
|
346
|
Ìý
|
$
|
315
|
|
Accrued liabilities
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
Ìý2
|
|
Total current liabilities
|
Ìý
|
Ìý
|
349
|
Ìý
|
Ìý
|
317
|
|
Other long-term liabilities
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
10
|
|
Total liabilities
|
Ìý
|
Ìý
|
361
|
Ìý
|
Ìý
|
327
|
|
STOCKHOLDERS� EQUITY
|
Ìý
|
Ìý
|
ÌýÌý
|
Ìý
|
Ìý
|
ÌýÌý
|
|
Common stock $0.01 par value, 1,200,000,000 shares authorized, 252,759,715 and 250,802,175 shares issued and 240,213,606 and 236,370,347 shares outstanding, respectively
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
Ìý3
|
|
Additional paid-in capital
|
Ìý
|
Ìý
|
3,889
|
Ìý
|
Ìý
|
3,447
|
|
Treasury stock, 12,607,223 shares
|
Ìý
|
Ìý
|
(150)
|
Ìý
|
Ìý
|
(150)
|
|
Unearned stock-based compensation
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
Ìý
|
(17)
|
|
Accumulated deficit
|
Ìý
|
Ìý
|
161
|
Ìý
|
Ìý
|
(325)
|
|
Accumulated other comprehensive loss
|
Ìý
|
Ìý
|
(1,268)
|
Ìý
|
Ìý
|
(1,671)
|
|
Total stockholders� equity
|
Ìý
|
Ìý
|
2,620
|
Ìý
|
Ìý
|
1,287
|
|
Total liabilities and stockholders� equity
|
Ìý
|
$
|
2,981
|
Ìý
|
$
|
1,614
|
Ìý
This statement should be read in conjunction with the notes to the consolidated financial statements.
HUNTSMAN CORPORATION (Parent Only)
STATEMENTS OF OPERATIONS
(In Millions)
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Year ended DecemberÌý31,Ìý
|
|
Ìý
|
Ìý
|
2017
|
Ìý
|
2016
|
Ìý
|
2015
|
|
Selling, general and administrative expenses
|
ÌýÌýÌýÌý
|
$
|
(4)
|
ÌýÌýÌýÌý
|
$
|
(4)
|
ÌýÌýÌýÌý
|
$
|
(5)
|
|
Interest income
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
Ìý9
|
|
Equity in income (loss) of subsidiaries
|
Ìý
|
Ìý
|
504
|
Ìý
|
Ìý
|
199
|
Ìý
|
Ìý
|
(32)
|
|
Dividend income—affiliate
|
Ìý
|
Ìý
|
120
|
Ìý
|
Ìý
|
119
|
Ìý
|
Ìý
|
121
|
|
Net income
|
Ìý
|
$
|
636
|
Ìý
|
$
|
326
|
Ìý
|
$
|
93
|
Ìý
This statement should be read in conjunction with the notes to the consolidated financial statements.
HUNTSMAN CORPORATION (Parent Only)
STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(In Millions)
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Year ended DecemberÌý31,Ìý
|
|
Ìý
|
Ìý
|
2017
|
Ìý
|
2016
|
Ìý
|
2015
|
|
Net income
|
ÌýÌýÌýÌý
|
$
|
636
|
ÌýÌýÌýÌý
|
$
|
326
|
ÌýÌýÌýÌý
|
$
|
93
|
|
Other comprehensive income (loss), net of tax:
|
Ìý
|
Ìý
|
ÌýÌý
|
Ìý
|
Ìý
|
ÌýÌý
|
Ìý
|
Ìý
|
ÌýÌý
|
|
Foreign currency translations adjustments
|
Ìý
|
Ìý
|
210
|
Ìý
|
Ìý
|
(171)
|
Ìý
|
Ìý
|
(313)
|
|
Pension and other postretirement benefits adjustments
|
Ìý
|
Ìý
|
86
|
Ìý
|
Ìý
|
(219)
|
Ìý
|
Ìý
|
66
|
|
Other, net
|
Ìý
|
Ìý
|
105
|
Ìý
|
Ìý
|
30
|
Ìý
|
Ìý
|
40
|
|
Other comprehensive income (loss), net of tax
|
Ìý
|
Ìý
|
401
|
Ìý
|
Ìý
|
(360)
|
Ìý
|
Ìý
|
(207)
|
|
Comprehensive loss
|
Ìý
|
Ìý
|
1,037
|
Ìý
|
Ìý
|
(34)
|
Ìý
|
Ìý
|
(114)
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
(127)
|
Ìý
|
Ìý
|
(23)
|
Ìý
|
Ìý
|
(28)
|
|
Comprehensive income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
|
Ìý
|
$
|
910
|
Ìý
|
$
|
(57)
|
Ìý
|
$
|
(142)
|
Ìý
This statement should be read in conjunction with the notes to the consolidated financial statements.
Ìý
Ìý
HUNTSMAN CORPORATION (Parent Only)
STATEMENTS OF STOCKHOLDERS� EQUITY
(In Millions, Except Share Amounts)
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ÌýCorporationÌýStockholders’ÌýEquity
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Retained
|
Ìý
|
Accumulated
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Shares
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Additional
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Unearned
|
Ìý
|
earnings
|
Ìý
|
other
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Common
|
Ìý
|
Common
|
Ìý
|
paid-in
|
Ìý
|
Treasury
|
Ìý
|
stock-based
|
Ìý
|
(accumulated
|
Ìý
|
comprehensive
|
Ìý
|
Total
|
|
Ìý
|
ÌýÌýÌýÌý
|
stock
|
ÌýÌýÌýÌý
|
stock
|
ÌýÌýÌýÌý
|
capital
|
ÌýÌýÌýÌý
|
stock
|
ÌýÌýÌýÌý
|
compensation
|
ÌýÌýÌýÌý
|
deficit)
|
ÌýÌýÌýÌý
|
loss
|
ÌýÌýÌýÌý
|
equity
|
|
Beginning balance, JanuaryÌý1, 2015
|
Ìý
|
243,416,979
|
Ìý
|
$
|
Ìý3
|
Ìý
|
$
|
3,385
|
Ìý
|
$
|
(50)
|
Ìý
|
$
|
(14)
|
Ìý
|
$
|
(493)
|
Ìý
|
$
|
(1,053)
|
Ìý
|
$
|
1,778
|
|
Net income
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
93
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
93
|
|
Other comprehensive loss
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(235)
|
Ìý
|
Ìý
|
(235)
|
|
Issuance of nonvested stock awards
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(19)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Vesting of stock awards
|
Ìý
|
1,037,743
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý7
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý7
|
|
Recognition of stock-based compensation
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
26
|
|
Repurchase and cancellation of stock awards
|
Ìý
|
(304,340)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(7)
|
|
Stock options exercised
|
Ìý
|
48,572
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý1
|
|
Excess tax benefit related to stock-based compensation
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý1
|
|
Cash paid for noncontrolling interest
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
|
Treasury stock repurchased
|
Ìý
|
(7,118,928)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
Ìý
|
(85)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(100)
|
|
Dividends declared on common stock
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(121)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(121)
|
|
Balance, DecemberÌý31,Ìý2015
|
Ìý
|
237,080,026
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
3,407
|
Ìý
|
Ìý
|
(135)
|
Ìý
|
Ìý
|
(17)
|
Ìý
|
Ìý
|
(528)
|
Ìý
|
Ìý
|
(1,288)
|
Ìý
|
Ìý
|
1,442
|
|
Net income
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
326
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
326
|
|
Other comprehensive loss
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(383)
|
Ìý
|
Ìý
|
(383)
|
|
Issuance of nonvested stock awards
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(16)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Vesting of stock awards
|
Ìý
|
914,081
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
|
Recognition of stock-based compensation
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý9
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
25
|
|
Repurchase and cancellation of stock awards
|
Ìý
|
(256,468)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(3)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(3)
|
|
Stock options exercised
|
Ìý
|
77,477
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý1
|
|
Excess tax benefit related to stock-based compensation
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(3)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(3)
|
|
Treasury stock repurchased
|
Ìý
|
(1,444,769)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Dividends declared on common stock
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(120)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(120)
|
|
Balance, DecemberÌý31,Ìý2016
|
Ìý
|
236,370,347
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
3,447
|
Ìý
|
Ìý
|
(150)
|
Ìý
|
Ìý
|
(17)
|
Ìý
|
Ìý
|
(325)
|
Ìý
|
Ìý
|
(1,671)
|
Ìý
|
Ìý
|
1,287
|
|
Net income
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
636
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
636
|
|
Other comprehensive income
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
403
|
Ìý
|
Ìý
|
403
|
|
Issuance of nonvested stockÌýawards
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
18
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(18)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Vesting of stock awards
|
Ìý
|
1,316,975
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý8
|
|
Recognition of stock-based compensation
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
18
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
28
|
|
Repurchase and cancellation of stock awards
|
Ìý
|
(402,978)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(12)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(12)
|
|
Contribution from noncontrolling interests
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Dividends paid to noncontrolling interests
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Disposition of a portion of P&A Business
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
413
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
413
|
|
Costs of the IPO and secondary offering of the P&A Business
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(58)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(58)
|
|
Conversion of restricted awards to P&A Business awards
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Minority interest on disposal of P&A Business
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Stock options exercised
|
Ìý
|
2,929,262
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
53
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(18)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
35
|
|
Dividends declared on common stock
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(120)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(120)
|
|
Balance, DecemberÌý31,Ìý2017
|
Ìý
|
240,213,606
|
Ìý
|
$
|
Ìý3
|
Ìý
|
$
|
3,889
|
Ìý
|
$
|
(150)
|
Ìý
|
$
|
(15)
|
Ìý
|
$
|
161
|
Ìý
|
$
|
(1,268)
|
Ìý
|
$
|
2,620
|
Ìý
This statement should be read in conjunction with the notes to the consolidated financial statements.
Ìý
Ìý
HUNTSMAN CORPORATION (Parent Only)
STATEMENTS OF CASH FLOWS
(In Millions)
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Year ended DecemberÌý31,Ìý
|
|
Ìý
|
Ìý
|
2017
|
Ìý
|
2016
|
Ìý
|
2015
|
|
Operating Activities:
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌý
|
|
Net income
|
Ìý
|
$
|
636
|
Ìý
|
$
|
326
|
Ìý
|
$
|
93
|
|
Equity in (income) loss of subsidiaries
|
Ìý
|
Ìý
|
(504)
|
Ìý
|
Ìý
|
(199)
|
Ìý
|
Ìý
|
32
|
|
Stock-based compensation
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
Ìý1
|
|
Noncash interest income
|
Ìý
|
Ìý
|
(16)
|
Ìý
|
Ìý
|
(12)
|
Ìý
|
Ìý
|
(9)
|
|
Changes in operating assets and liabilities
|
Ìý
|
Ìý
|
13
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
Ìý8
|
|
Net cash provided by operating activities
|
Ìý
|
Ìý
|
130
|
Ìý
|
Ìý
|
128
|
Ìý
|
Ìý
|
125
|
|
Investing Activities:
|
Ìý
|
Ìý
|
ÌýÌý
|
Ìý
|
Ìý
|
ÌýÌý
|
Ìý
|
Ìý
|
ÌýÌý
|
|
Loan to affiliate
|
Ìý
|
Ìý
|
(47)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(195)
|
|
Repayments of loan by affiliate
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
148
|
|
Net cash (used in) provided by investing activities
|
Ìý
|
Ìý
|
(47)
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
(47)
|
|
Financing Activities:
|
Ìý
|
Ìý
|
ÌýÌý
|
Ìý
|
Ìý
|
ÌýÌý
|
Ìý
|
Ìý
|
ÌýÌý
|
|
Dividends paid to common stockholders
|
Ìý
|
Ìý
|
(120)
|
Ìý
|
Ìý
|
(120)
|
Ìý
|
Ìý
|
(121)
|
|
Repurchase and cancellation of stock awards
|
Ìý
|
Ìý
|
(12)
|
Ìý
|
Ìý
|
(3)
|
Ìý
|
Ìý
|
(7)
|
|
Proceeds from issuance of common stock
|
Ìý
|
Ìý
|
35
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
Ìý1
|
|
Repurchase of common stock
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(100)
|
|
Increase (decrease) in payable to affiliates
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
(6)
|
Ìý
|
Ìý
|
(1)
|
|
Net cash used in financing activities
|
Ìý
|
Ìý
|
(82)
|
Ìý
|
Ìý
|
(128)
|
Ìý
|
Ìý
|
(228)
|
|
Increase (decrease) in cash and cash equivalents
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
(150)
|
|
Cash and cash equivalents at beginning of period
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
150
|
|
Cash and cash equivalents at end of period
|
Ìý
|
$
|
Ìý2
|
Ìý
|
$
|
Ìý1
|
Ìý
|
$
|
Ìýâ€�
|
This statement should be read in conjunction with the notes to the consolidated financial statements.
|