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Registration of securities issued in business combination transactions

DISCONTINUED OPERATIONS (Tables)

v2.4.0.6
DISCONTINUED OPERATIONS (Tables) (AUSTRALIA STYRENICS BUSINESS SHUTDOWN)
9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
AUSTRALIA STYRENICS BUSINESS SHUTDOWN
Ìý Ìý
DISCONTINUED OPERATIONS Ìý Ìý
Results of operations presented as discontinued operations in the accompanying consolidated statements of operations

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 $ 10 Ìý $ 10 Ìý $ 28 Ìý $ 28 Ìý

Costs and expenses, net of credits

Ìý Ìý (11 ) Ìý 7 Ìý Ìý (37 ) Ìý (34 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Operating (loss) income

Ìý Ìý (1 ) Ìý 17 Ìý Ìý (9 ) Ìý (6 )

Income tax (expense) benefit

Ìý Ìý - Ìý Ìý (7 ) Ìý 2 Ìý Ìý 1 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

(Loss) income from discontinued operations, net of tax

Ìý $ (1 ) $ 10 Ìý $ (7 ) $ (5 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Ìý

Ìý

Ìý
Ìý Year ended
DecemberÌý31,
Ìý
Ìý
Ìý 2011 Ìý 2010 Ìý 2009 Ìý

Revenues

Ìý $ 38 Ìý $ 52 Ìý $ 98 Ìý

Operating costs and expenses

Ìý Ìý (44 ) Ìý (85 ) Ìý (182 )

Nonoperating expense

Ìý Ìý â€� Ìý Ìý (19 ) Ìý â€� Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Loss before income taxes

Ìý Ìý (6 ) Ìý (52 ) Ìý (84 )

Income tax benefit

Ìý Ìý 2 Ìý Ìý 28 Ìý Ìý 74 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Loss from discontinued operations, net of tax

Ìý $ (4 ) $ (24 ) $ (10 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý