| CONDENSED CONSOLIDATING BALANCE SHEETS |
HUNTSMAN INTERNATIONALÌýLLC AND SUBSIDIARIES
CONDENSED CONSOLIDATING BALANCE SHEETS
AS OF MARCH 31, 2018
(In Millions)
Ìý
|
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Ìý
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Ìý
|
|
Ìý
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Ìý
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Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Consolidated
|
|
Ìý
|
Ìý
|
Parent
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
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|
Ìý
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ÌýÌýÌýÌý
|
Company
|
ÌýÌýÌýÌý
|
Guarantors
|
ÌýÌýÌýÌý
|
Nonguarantors
|
ÌýÌýÌýÌý
|
Eliminations
|
ÌýÌýÌýÌý
|
InternationalÌýLLC
|
|
ASSETS
|
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
|
|
Cash and cash equivalents
|
Ìý
|
$
|
63
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
381
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
444
|
|
Restricted cash
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý9
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý9
|
|
Accounts and notes receivable, net
|
Ìý
|
Ìý
|
29
|
Ìý
|
Ìý
|
110
|
Ìý
|
Ìý
|
1,229
|
Ìý
|
Ìý
|
Ìý6
|
Ìý
|
Ìý
|
1,374
|
|
Accounts receivable from affiliates
|
Ìý
|
Ìý
|
971
|
Ìý
|
Ìý
|
4,236
|
Ìý
|
Ìý
|
589
|
Ìý
|
Ìý
|
(5,403)
|
Ìý
|
Ìý
|
393
|
|
Inventories
|
Ìý
|
Ìý
|
118
|
Ìý
|
Ìý
|
223
|
Ìý
|
Ìý
|
864
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
1,203
|
|
Prepaid expenses
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
Ìý9
|
Ìý
|
Ìý
|
46
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
68
|
|
Other current assets
|
Ìý
|
Ìý
|
786
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
175
|
Ìý
|
Ìý
|
(767)
|
Ìý
|
Ìý
|
196
|
|
Current assets held for sale
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
3,060
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
3,060
|
|
Total current assetsÌý
|
Ìý
|
Ìý
|
1,987
|
Ìý
|
Ìý
|
4,580
|
Ìý
|
Ìý
|
6,353
|
Ìý
|
Ìý
|
(6,173)
|
Ìý
|
Ìý
|
6,747
|
|
Property, plant and equipment, net
|
Ìý
|
Ìý
|
459
|
Ìý
|
Ìý
|
1,101
|
Ìý
|
Ìý
|
1,555
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
3,115
|
|
Investment in unconsolidated affiliates
|
Ìý
|
Ìý
|
6,864
|
Ìý
|
Ìý
|
2,691
|
Ìý
|
Ìý
|
284
|
Ìý
|
Ìý
|
(9,555)
|
Ìý
|
Ìý
|
284
|
|
Intangible assets, net
|
Ìý
|
Ìý
|
25
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
30
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
55
|
|
Goodwill
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
Ìý
|
82
|
Ìý
|
Ìý
|
74
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
141
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
335
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
212
|
Ìý
|
Ìý
|
(335)
|
Ìý
|
Ìý
|
212
|
|
Notes receivable from affiliates
|
Ìý
|
Ìý
|
72
|
Ìý
|
Ìý
|
582
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(654)
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Other noncurrent assets
|
Ìý
|
Ìý
|
48
|
Ìý
|
Ìý
|
178
|
Ìý
|
Ìý
|
286
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
511
|
|
Total assetsÌý
|
Ìý
|
$
|
9,775
|
Ìý
|
$
|
9,214
|
Ìý
|
$
|
8,794
|
Ìý
|
$
|
(16,718)
|
Ìý
|
$
|
11,065
|
|
LIABILITIES AND EQUITY
|
Ìý
|
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|
Ìý
|
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|
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|
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|
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|
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
|
|
Accounts payable
|
Ìý
|
$
|
55
|
Ìý
|
$
|
232
|
Ìý
|
$
|
667
|
Ìý
|
$
|
Ìý7
|
Ìý
|
$
|
961
|
|
Accounts payable to affiliates
|
Ìý
|
Ìý
|
4,206
|
Ìý
|
Ìý
|
518
|
Ìý
|
Ìý
|
769
|
Ìý
|
Ìý
|
(5,404)
|
Ìý
|
Ìý
|
89
|
|
Accrued liabilities
|
Ìý
|
Ìý
|
82
|
Ìý
|
Ìý
|
819
|
Ìý
|
Ìý
|
404
|
Ìý
|
Ìý
|
(774)
|
Ìý
|
Ìý
|
531
|
|
Note payable to affiliate
|
Ìý
|
Ìý
|
100
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
100
|
|
Current portion of debt
|
Ìý
|
Ìý
|
13
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
36
|
|
Current liabilities held for sale
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
1,721
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
1,721
|
|
Total current liabilitiesÌý
|
Ìý
|
Ìý
|
4,456
|
Ìý
|
Ìý
|
1,569
|
Ìý
|
Ìý
|
3,584
|
Ìý
|
Ìý
|
(6,171)
|
Ìý
|
Ìý
|
3,438
|
|
Long-term debt
|
Ìý
|
Ìý
|
1,964
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
334
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
2,298
|
|
Notes payable to affiliates
|
Ìý
|
Ìý
|
702
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
654
|
Ìý
|
Ìý
|
(654)
|
Ìý
|
Ìý
|
702
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
186
|
Ìý
|
Ìý
|
43
|
Ìý
|
Ìý
|
30
|
Ìý
|
Ìý
|
271
|
|
Other noncurrent liabilities
|
Ìý
|
Ìý
|
221
|
Ìý
|
Ìý
|
269
|
Ìý
|
Ìý
|
587
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
1,077
|
|
Total liabilitiesÌý
|
Ìý
|
Ìý
|
7,355
|
Ìý
|
Ìý
|
2,024
|
Ìý
|
Ìý
|
5,202
|
Ìý
|
Ìý
|
(6,795)
|
Ìý
|
Ìý
|
7,786
|
|
Equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC membersâ€� equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Members� equity
|
Ìý
|
Ìý
|
3,639
|
Ìý
|
Ìý
|
2,210
|
Ìý
|
Ìý
|
3,765
|
Ìý
|
Ìý
|
(5,975)
|
Ìý
|
Ìý
|
3,639
|
|
(Accumulated deficit) retained earnings
|
Ìý
|
Ìý
|
(28)
|
Ìý
|
Ìý
|
3,030
|
Ìý
|
Ìý
|
100
|
Ìý
|
Ìý
|
(3,130)
|
Ìý
|
Ìý
|
(28)
|
|
Accumulated other comprehensive (loss) income
|
Ìý
|
Ìý
|
(1,191)
|
Ìý
|
Ìý
|
1,950
|
Ìý
|
Ìý
|
(1,128)
|
Ìý
|
Ìý
|
(822)
|
Ìý
|
Ìý
|
(1,191)
|
|
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC membersâ€� equityÌý
|
Ìý
|
Ìý
|
2,420
|
Ìý
|
Ìý
|
7,190
|
Ìý
|
Ìý
|
2,737
|
Ìý
|
Ìý
|
(9,927)
|
Ìý
|
Ìý
|
2,420
|
|
Noncontrolling interests in subsidiaries
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
855
|
Ìý
|
Ìý
|
Ìý4
|
Ìý
|
Ìý
|
859
|
|
Total equityÌý
|
Ìý
|
Ìý
|
2,420
|
Ìý
|
Ìý
|
7,190
|
Ìý
|
Ìý
|
3,592
|
Ìý
|
Ìý
|
(9,923)
|
Ìý
|
Ìý
|
3,279
|
|
Total liabilities and equityÌý
|
Ìý
|
$
|
9,775
|
Ìý
|
$
|
9,214
|
Ìý
|
$
|
8,794
|
Ìý
|
$
|
(16,718)
|
Ìý
|
$
|
11,065
|
Ìý
Ìý
HUNTSMAN INTERNATIONALÌýLLC AND SUBSIDIARIES
CONDENSED CONSOLIDATING BALANCE SHEETS
AS OF DECEMBER 31, 2017
(In Millions)
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Consolidated
|
|
Ìý
|
Ìý
|
Parent
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
Ìý
|
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
InternationalÌýLLC
|
|
ASSETS
|
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
|
|
Cash and cash equivalents
|
Ìý
|
$
|
74
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
394
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
468
|
|
Restricted cash
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
11
|
|
Accounts and notes receivable, net
|
Ìý
|
Ìý
|
36
|
Ìý
|
Ìý
|
94
|
Ìý
|
Ìý
|
1,120
|
Ìý
|
Ìý
|
Ìý5
|
Ìý
|
Ìý
|
1,255
|
|
Accounts receivable from affiliates
|
Ìý
|
Ìý
|
983
|
Ìý
|
Ìý
|
4,130
|
Ìý
|
Ìý
|
391
|
Ìý
|
Ìý
|
(5,131)
|
Ìý
|
Ìý
|
373
|
|
Inventories
|
Ìý
|
Ìý
|
101
|
Ìý
|
Ìý
|
210
|
Ìý
|
Ìý
|
767
|
Ìý
|
Ìý
|
(5)
|
Ìý
|
Ìý
|
1,073
|
|
Prepaid expenses
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
39
|
Ìý
|
Ìý
|
(11)
|
Ìý
|
Ìý
|
59
|
|
Other current assets
|
Ìý
|
Ìý
|
783
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
170
|
Ìý
|
Ìý
|
(752)
|
Ìý
|
Ìý
|
204
|
|
Current assets held for sale
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
2,880
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
2,880
|
|
Total current assets
|
Ìý
|
Ìý
|
1,998
|
Ìý
|
Ìý
|
4,447
|
Ìý
|
Ìý
|
5,772
|
Ìý
|
Ìý
|
(5,894)
|
Ìý
|
Ìý
|
6,323
|
|
Property, plant and equipment, net
|
Ìý
|
Ìý
|
461
|
Ìý
|
Ìý
|
1,119
|
Ìý
|
Ìý
|
1,515
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
3,095
|
|
Investment in unconsolidated affiliates
|
Ìý
|
Ìý
|
6,364
|
Ìý
|
Ìý
|
2,268
|
Ìý
|
Ìý
|
266
|
Ìý
|
Ìý
|
(8,632)
|
Ìý
|
Ìý
|
266
|
|
Intangible assets, net
|
Ìý
|
Ìý
|
25
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
31
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
56
|
|
Goodwill
|
Ìý
|
Ìý
|
(14)
|
Ìý
|
Ìý
|
82
|
Ìý
|
Ìý
|
72
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
140
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
323
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
208
|
Ìý
|
Ìý
|
(323)
|
Ìý
|
Ìý
|
208
|
|
Notes receivable from affiliates
|
Ìý
|
Ìý
|
72
|
Ìý
|
Ìý
|
569
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(641)
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Other noncurrent assets
|
Ìý
|
Ìý
|
52
|
Ìý
|
Ìý
|
189
|
Ìý
|
Ìý
|
257
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
497
|
|
Total assets
|
Ìý
|
$
|
9,281
|
Ìý
|
$
|
8,674
|
Ìý
|
$
|
8,121
|
Ìý
|
$
|
(15,491)
|
Ìý
|
$
|
10,585
|
|
LIABILITIES AND EQUITY
|
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
|
|
Accounts payable
|
Ìý
|
$
|
74
|
Ìý
|
$
|
214
|
Ìý
|
$
|
652
|
Ìý
|
$
|
Ìý6
|
Ìý
|
$
|
946
|
|
Accounts payable to affiliates
|
Ìý
|
Ìý
|
4,019
|
Ìý
|
Ìý
|
485
|
Ìý
|
Ìý
|
697
|
Ìý
|
Ìý
|
(5,131)
|
Ìý
|
Ìý
|
70
|
|
Accrued liabilities
|
Ìý
|
Ìý
|
89
|
Ìý
|
Ìý
|
826
|
Ìý
|
Ìý
|
413
|
Ìý
|
Ìý
|
(762)
|
Ìý
|
Ìý
|
566
|
|
Note payable to affiliate
|
Ìý
|
Ìý
|
100
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
100
|
|
Current portion of debt
|
Ìý
|
Ìý
|
17
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
40
|
|
Current liabilities held for sale
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
1,692
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
1,692
|
|
Total current liabilities
|
Ìý
|
Ìý
|
4,299
|
Ìý
|
Ìý
|
1,525
|
Ìý
|
Ìý
|
3,477
|
Ìý
|
Ìý
|
(5,887)
|
Ìý
|
Ìý
|
3,414
|
|
Long-term debt
|
Ìý
|
Ìý
|
1,927
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
331
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
2,258
|
|
Notes payable to affiliates
|
Ìý
|
Ìý
|
742
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
642
|
Ìý
|
Ìý
|
(642)
|
Ìý
|
Ìý
|
742
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
179
|
Ìý
|
Ìý
|
33
|
Ìý
|
Ìý
|
41
|
Ìý
|
Ìý
|
265
|
|
Other noncurrent liabilities
|
Ìý
|
Ìý
|
218
|
Ìý
|
Ìý
|
278
|
Ìý
|
Ìý
|
576
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
1,072
|
|
Total liabilities
|
Ìý
|
Ìý
|
7,198
|
Ìý
|
Ìý
|
1,982
|
Ìý
|
Ìý
|
5,059
|
Ìý
|
Ìý
|
(6,488)
|
Ìý
|
Ìý
|
7,751
|
|
Equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC membersâ€� equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Members� equity
|
Ìý
|
Ìý
|
3,616
|
Ìý
|
Ìý
|
2,216
|
Ìý
|
Ìý
|
3,641
|
Ìý
|
Ìý
|
(5,857)
|
Ìý
|
Ìý
|
3,616
|
|
(Accumulated deficit) retained earnings
|
Ìý
|
Ìý
|
(270)
|
Ìý
|
Ìý
|
2,749
|
Ìý
|
Ìý
|
(116)
|
Ìý
|
Ìý
|
(2,633)
|
Ìý
|
Ìý
|
(270)
|
|
Accumulated other comprehensive (loss) income
|
Ìý
|
Ìý
|
(1,263)
|
Ìý
|
Ìý
|
1,727
|
Ìý
|
Ìý
|
(1,211)
|
Ìý
|
Ìý
|
(516)
|
Ìý
|
Ìý
|
(1,263)
|
|
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equity
|
Ìý
|
Ìý
|
2,083
|
Ìý
|
Ìý
|
6,692
|
Ìý
|
Ìý
|
2,314
|
Ìý
|
Ìý
|
(9,006)
|
Ìý
|
Ìý
|
2,083
|
|
Noncontrolling interests in subsidiaries
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
748
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
751
|
|
Total equity
|
Ìý
|
Ìý
|
2,083
|
Ìý
|
Ìý
|
6,692
|
Ìý
|
Ìý
|
3,062
|
Ìý
|
Ìý
|
(9,003)
|
Ìý
|
Ìý
|
2,834
|
|
Total liabilities and equity
|
Ìý
|
$
|
9,281
|
Ìý
|
$
|
8,674
|
Ìý
|
$
|
8,121
|
Ìý
|
$
|
(15,491)
|
Ìý
|
$
|
10,585
|
Ìý
|
| CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME |
HUNTSMAN INTERNATIONALÌýLLC AND SUBSIDIARIES
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE
INCOME
THREE MONTHS ENDED MARCH 31, 2018
(In Millions)
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
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Consolidated
|
|
Ìý
|
Ìý
|
Parent
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
ÌýÌýÌýÌý
|
Company
|
ÌýÌýÌýÌý
|
Guarantors
|
ÌýÌýÌýÌý
|
Nonguarantors
|
ÌýÌýÌýÌý
|
Eliminations
|
ÌýÌýÌýÌý
|
InternationalÌýLLC
|
|
Revenues:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Trade sales, services and fees, net
|
Ìý
|
$
|
295
|
Ìý
|
$
|
599
|
Ìý
|
$
|
1,361
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
2,255
|
|
Related party sales
|
Ìý
|
Ìý
|
48
|
Ìý
|
Ìý
|
95
|
Ìý
|
Ìý
|
295
|
Ìý
|
Ìý
|
(398)
|
Ìý
|
Ìý
|
40
|
|
Total revenuesÌý
|
Ìý
|
Ìý
|
343
|
Ìý
|
Ìý
|
694
|
Ìý
|
Ìý
|
1,656
|
Ìý
|
Ìý
|
(398)
|
Ìý
|
Ìý
|
2,295
|
|
Cost of goods soldÌý
|
Ìý
|
Ìý
|
286
|
Ìý
|
Ìý
|
580
|
Ìý
|
Ìý
|
1,289
|
Ìý
|
Ìý
|
(401)
|
Ìý
|
Ìý
|
1,754
|
|
Gross profitÌý
|
Ìý
|
Ìý
|
57
|
Ìý
|
Ìý
|
114
|
Ìý
|
Ìý
|
367
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
541
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
58
|
Ìý
|
Ìý
|
24
|
Ìý
|
Ìý
|
109
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
191
|
|
Research and development
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
38
|
|
Restructuring, impairment and plant closing costs (credits)Ìý
|
Ìý
|
Ìý
|
Ìý6
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(4)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
|
Other operating expense (income), net
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
(3)
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
12
|
|
Operating (expense) income
|
Ìý
|
Ìý
|
(35)
|
Ìý
|
Ìý
|
82
|
Ìý
|
Ìý
|
248
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
298
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(33)
|
Ìý
|
Ìý
|
Ìý6
|
Ìý
|
Ìý
|
(5)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(32)
|
|
Equity in income of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
284
|
Ìý
|
Ìý
|
258
|
Ìý
|
Ìý
|
13
|
Ìý
|
Ìý
|
(542)
|
Ìý
|
Ìý
|
13
|
|
Dividend income
|
Ìý
|
Ìý
|
43
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(43)
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Other (expense) income, netÌý
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý6
|
|
Income from continuing operations before income taxesÌý
|
Ìý
|
Ìý
|
258
|
Ìý
|
Ìý
|
345
|
Ìý
|
Ìý
|
264
|
Ìý
|
Ìý
|
(582)
|
Ìý
|
Ìý
|
285
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
(21)
|
Ìý
|
Ìý
|
(41)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(52)
|
|
Income from continuing operationsÌý
|
Ìý
|
Ìý
|
268
|
Ìý
|
Ìý
|
324
|
Ìý
|
Ìý
|
223
|
Ìý
|
Ìý
|
(582)
|
Ìý
|
Ìý
|
233
|
|
Income from discontinued operations, net of tax
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
111
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
114
|
|
Net income
|
Ìý
|
Ìý
|
271
|
Ìý
|
Ìý
|
324
|
Ìý
|
Ìý
|
334
|
Ìý
|
Ìý
|
(582)
|
Ìý
|
Ìý
|
347
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(75)
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
(76)
|
|
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLCÌý
|
Ìý
|
$
|
271
|
Ìý
|
$
|
324
|
Ìý
|
$
|
259
|
Ìý
|
$
|
(583)
|
Ìý
|
$
|
271
|
|
Net income
|
Ìý
|
$
|
271
|
Ìý
|
$
|
324
|
Ìý
|
$
|
334
|
Ìý
|
$
|
(582)
|
Ìý
|
$
|
347
|
|
Other comprehensive income
|
Ìý
|
Ìý
|
70
|
Ìý
|
Ìý
|
223
|
Ìý
|
Ìý
|
118
|
Ìý
|
Ìý
|
(306)
|
Ìý
|
Ìý
|
105
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(83)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(83)
|
|
Comprehensive income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC
|
Ìý
|
$
|
341
|
Ìý
|
$
|
547
|
Ìý
|
$
|
369
|
Ìý
|
$
|
(888)
|
Ìý
|
$
|
369
|
Ìý
HUNTSMAN INTERNATIONALÌýLLC AND SUBSIDIARIES
CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE
INCOME
THREE MONTHS ENDED MARCH 31, 2017
(In Millions)
Ìý
|
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Ìý
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Ìý
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|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Consolidated
|
|
Ìý
|
Ìý
|
Parent
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
Ìý
|
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
InternationalÌýLLC
|
|
Revenues:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Trade sales, services and fees, net
|
Ìý
|
$
|
247
|
Ìý
|
$
|
526
|
Ìý
|
$
|
1,118
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
1,891
|
|
Related party sales
|
Ìý
|
Ìý
|
57
|
Ìý
|
Ìý
|
82
|
Ìý
|
Ìý
|
260
|
Ìý
|
Ìý
|
(358)
|
Ìý
|
Ìý
|
41
|
|
Total revenues
|
Ìý
|
Ìý
|
304
|
Ìý
|
Ìý
|
608
|
Ìý
|
Ìý
|
1,378
|
Ìý
|
Ìý
|
(358)
|
Ìý
|
Ìý
|
1,932
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
247
|
Ìý
|
Ìý
|
527
|
Ìý
|
Ìý
|
1,122
|
Ìý
|
Ìý
|
(356)
|
Ìý
|
Ìý
|
1,540
|
|
Gross profit
|
Ìý
|
Ìý
|
57
|
Ìý
|
Ìý
|
81
|
Ìý
|
Ìý
|
256
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
392
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
49
|
Ìý
|
Ìý
|
31
|
Ìý
|
Ìý
|
110
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
190
|
|
Research and development
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
13
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
34
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý9
|
|
Other operating expense (income), net
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
(15)
|
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|
Ìý
|
Ìý6
|
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|
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|
Ìýâ€�
|
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|
Ìý
|
(6)
|
|
Operating (expense) income
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
55
|
Ìý
|
Ìý
|
119
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
165
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(50)
|
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|
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|
Ìý6
|
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|
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|
(7)
|
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|
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|
Ìýâ€�
|
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|
Ìý
|
(51)
|
|
Equity in income of investmentÌýÌýin affiliates and subsidiaries
|
Ìý
|
Ìý
|
124
|
Ìý
|
Ìý
|
95
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
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|
(220)
|
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|
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|
Ìýâ€�
|
|
Dividend income
|
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|
Ìý
|
Ìýâ€�
|
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|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
(1)
|
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|
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|
Ìýâ€�
|
|
Other income, net
|
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|
Ìý
|
Ìý1
|
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|
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|
Ìýâ€�
|
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|
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|
Ìý3
|
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|
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|
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|
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|
Ìý
|
Ìý4
|
|
Income from continuing operations before income taxesÌý
|
Ìý
|
Ìý
|
68
|
Ìý
|
Ìý
|
156
|
Ìý
|
Ìý
|
117
|
Ìý
|
Ìý
|
(223)
|
Ìý
|
Ìý
|
118
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
14
|
Ìý
|
Ìý
|
(23)
|
Ìý
|
Ìý
|
(10)
|
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|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(19)
|
|
Income from continuing operations
|
Ìý
|
Ìý
|
82
|
Ìý
|
Ìý
|
133
|
Ìý
|
Ìý
|
107
|
Ìý
|
Ìý
|
(223)
|
Ìý
|
Ìý
|
99
|
|
Loss from discontinued operations, net of tax
|
Ìý
|
Ìý
|
(7)
|
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|
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|
Ìýâ€�
|
Ìý
|
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|
(1)
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
(8)
|
|
Net incomeÌý
|
Ìý
|
Ìý
|
75
|
Ìý
|
Ìý
|
133
|
Ìý
|
Ìý
|
106
|
Ìý
|
Ìý
|
(223)
|
Ìý
|
Ìý
|
91
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(16)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(16)
|
|
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
75
|
Ìý
|
$
|
133
|
Ìý
|
$
|
90
|
Ìý
|
$
|
(223)
|
Ìý
|
$
|
75
|
|
Net income
|
Ìý
|
$
|
75
|
Ìý
|
$
|
133
|
Ìý
|
$
|
106
|
Ìý
|
$
|
(223)
|
Ìý
|
$
|
91
|
|
Other comprehensive income
|
Ìý
|
Ìý
|
95
|
Ìý
|
Ìý
|
122
|
Ìý
|
Ìý
|
97
|
Ìý
|
Ìý
|
(215)
|
Ìý
|
Ìý
|
99
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(15)
|
Ìý
|
Ìý
|
(3)
|
Ìý
|
Ìý
|
(18)
|
|
Comprehensive income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC
|
Ìý
|
$
|
170
|
Ìý
|
$
|
255
|
Ìý
|
$
|
188
|
Ìý
|
$
|
(441)
|
Ìý
|
$
|
172
|
Ìý
|