ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION (Tables)

v2.4.0.6
OPERATING SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2012
OPERATING SEGMENT INFORMATION Ìý
Schedule of major products by reportable operating segment

Ìý

Ìý

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 epoxy resin compounds and formulations; cross-linking, matting and curing agents; epoxy, acrylic and polyurethane-based adhesives and tooling resin formulations
Textile Effects Ìý textile chemicals and dyes
Pigments Ìý titanium dioxide
Schedule of revenues and EBITDA for each of entity's reportable operating segments

Ìý

Ìý

Ìý
 Ìý Three months
ended
SeptemberÌý30, 		Ìý Nine months
ended
SeptemberÌý30, 		Ìý
Ìý
 Ìý 2012 Ìý 2011 Ìý 2012 Ìý 2011 Ìý

Revenues

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

Polyurethanes

 Ìý $ 1,244 Ìý $ 1,209 Ìý $ 3,735 Ìý $ 3,391 Ìý

Performance Products

 Ìý Ìý 742 Ìý Ìý 846 Ìý Ìý 2,319 Ìý Ìý 2,546 Ìý

Advanced Materials

 Ìý Ìý 328 Ìý Ìý 349 Ìý Ìý 1,014 Ìý Ìý 1,059 Ìý

Textile Effects

 Ìý Ìý 182 Ìý Ìý 173 Ìý Ìý 562 Ìý Ìý 563 Ìý

Pigments

 Ìý Ìý 319 Ìý Ìý 455 Ìý Ìý 1,150 Ìý Ìý 1,243 Ìý

Eliminations

 Ìý Ìý (74 ) Ìý (56 ) Ìý (212 ) Ìý (213 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total

 Ìý $ 2,741 Ìý $ 2,976 Ìý $ 8,568 Ìý $ 8,589 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

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

Segment EBITDA(1)

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

Polyurethanes

 Ìý $ 203 Ìý $ 136 Ìý $ 544 Ìý $ 392 Ìý

Performance Products

 Ìý Ìý 107 Ìý Ìý 97 Ìý Ìý 282 Ìý Ìý 325 Ìý

Advanced Materials

 Ìý Ìý 24 Ìý Ìý 2 Ìý Ìý 77 Ìý Ìý 69 Ìý

Textile Effects

 Ìý Ìý (22 ) Ìý (157 ) Ìý (37 ) Ìý (175 )

Pigments

 Ìý Ìý 69 Ìý Ìý 161 Ìý Ìý 346 Ìý Ìý 357 Ìý

Corporate and other(2)

 Ìý Ìý (40 ) Ìý (52 ) Ìý (125 ) Ìý (196 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Subtotal

 Ìý Ìý 341 Ìý Ìý 187 Ìý Ìý 1,087 Ìý Ìý 772 Ìý

Discontinued Operations(3)

 Ìý Ìý â€� Ìý Ìý 17 Ìý Ìý (4 ) Ìý (6 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total

 Ìý Ìý 341 Ìý Ìý 204 Ìý Ìý 1,083 Ìý Ìý 766 Ìý

Interest expense, net

 Ìý Ìý (56 ) Ìý (63 ) Ìý (172 ) Ìý (187 )

Income tax expense—continuing operations

 Ìý Ìý (61 ) Ìý (55 ) Ìý (186 ) Ìý (111 )

Income tax (expense) benefit—discontinued operations

 Ìý Ìý â€� Ìý Ìý (7 ) Ìý 2 Ìý Ìý 1 Ìý

Depreciation and amortization

 Ìý Ìý (108 ) Ìý (113 ) Ìý (324 ) Ìý (327 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

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

 Ìý $ 116 Ìý $ (34 ) $ 403 Ìý $ 142 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International

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

Segment EBITDA(1)

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

Polyurethanes

 Ìý $ 203 Ìý $ 136 Ìý $ 544 Ìý $ 392 Ìý

Performance Products

 Ìý Ìý 107 Ìý Ìý 97 Ìý Ìý 282 Ìý Ìý 325 Ìý

Advanced Materials

 Ìý Ìý 24 Ìý Ìý 2 Ìý Ìý 77 Ìý Ìý 69 Ìý

Textile Effects

 Ìý Ìý (22 ) Ìý (157 ) Ìý (37 ) Ìý (175 )

Pigments

 Ìý Ìý 69 Ìý Ìý 161 Ìý Ìý 346 Ìý Ìý 357 Ìý

Corporate and other(2)

 Ìý Ìý (41 ) Ìý (52 ) Ìý (125 ) Ìý (196 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Subtotal

 Ìý Ìý 340 Ìý Ìý 187 Ìý Ìý 1,087 Ìý Ìý 772 Ìý

Discontinued Operations(3)

 Ìý Ìý â€� Ìý Ìý 17 Ìý Ìý (4 ) Ìý (6 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total

 Ìý Ìý 340 Ìý Ìý 204 Ìý Ìý 1,083 Ìý Ìý 766 Ìý

Interest expense, net

 Ìý Ìý (59 ) Ìý (66 ) Ìý (181 ) Ìý (197 )

Income tax expense—continuing operations

 Ìý Ìý (62 ) Ìý (55 ) Ìý (188 ) Ìý (111 )

Income tax (expense) benefit—discontinued operations

 Ìý Ìý â€� Ìý Ìý (7 ) Ìý 2 Ìý Ìý 1 Ìý

Depreciation and amortization

 Ìý Ìý (102 ) Ìý (107 ) Ìý (306 ) Ìý (310 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

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

 Ìý $ 117 Ìý $ (31 ) $ 410 Ìý $ 149 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
(1)
Segment EBITDA is defined as net income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation or ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International, 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, 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)
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 "NoteÌý17. Discontinued Operations."