乐天堂fun88(中国区)官方网站 Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION (Tables)

OPERATING SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2013

OPERATING SEGMENT INFORMATION

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Schedule of major products by reportable operating segment

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Segment	听	Products

Polyurethanes	听	MDI, PO, polyols, PG, TPU, aniline and MTBE
Performance Products	听	amines, surfactants, LAB, maleic anhydride, other performance chemicals, EG, olefins and technology licenses
Advanced Materials	听	epoxy resin compounds and formulations; cross-linking, matting and curing agents; epoxy, acrylic and polyurethane-based adhesives and tooling resin formulations
Textile Effects	听	textile chemicals and dyes
Pigments	听	titanium dioxide

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Segment reporting information

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Schedule of revenues and EBITDA

The revenues and EBITDA for each of our reportable operating segments are as follows (dollars in millions):

听	听	Three months ended March听31,					听

听	听	2013		听	2012		听
Revenues:	听	听	听	听	听	听	听
Polyurethanes	听	$	1,182	听	$	1,213	听
Performance Products	听	听	722	听	听	814	听
Advanced Materials	听	听	336	听	听	340	听
Textile Effects	听	听	188	听	听	185	听
Pigments	听	听	330	听	听	424	听
Eliminations	听	听	(56	)	听	(63	)
听	听	听		听	听		听
Total	听	$	2,702	听	$	2,913	听
听	听	听		听	听		听
乐天堂fun88(中国区)官方网站 Corporation:	听	听	听	听	听	听	听
Segment EBITDA(1):	听	听	听	听	听	听	听
Polyurethanes	听	$	167	听	$	171	听
Performance Products	听	听	49	听	听	89	听
Advanced Materials	听	听	3	听	听	31	听
Textile Effects	听	听	(27	)	听	(5	)
Pigments	听	听	3	听	听	146	听
Corporate and other(2)	听	听	(80	)	听	(41	)
听	听	听		听	听		听
Subtotal	听	听	115	听	听	391	听
Discontinued Operations(3)	听	听	(3	)	听	(1	)
听	听	听		听	听		听
Total	听	听	112	听	听	390	听
Interest expense, net	听	听	(51	)	听	(59	)
Income tax benefit (expense)鈥攃ontinuing operations	听	听	20	听	听	(60	)
Income tax benefit鈥攄iscontinued operations	听	听	2	听	听	1	听
Depreciation and amortization	听	听	(107	)	听	(109	)
听	听	听		听	听		听
Net (loss) income attributable to 乐天堂fun88(中国区)官方网站 Corporation	听	$	(24	)	$	163	听
听	听	听		听	听		听
乐天堂fun88(中国区)官方网站 International:	听	听	听	听	听	听	听
Segment EBITDA(1):	听	听	听	听	听	听	听
Polyurethanes	听	$	167	听	$	171	听
Performance Products	听	听	49	听	听	89	听
Advanced Materials	听	听	3	听	听	31	听
Textile Effects	听	听	(27	)	听	(5	)
Pigments	听	听	3	听	听	146	听
Corporate and other(2)	听	听	(79	)	听	(41	)
听	听	听		听	听		听
Subtotal	听	听	116	听	听	391	听
Discontinued Operations(3)	听	听	(3	)	听	(1	)
听	听	听		听	听		听
Total	听	听	113	听	听	390	听
Interest expense, net	听	听	(54	)	听	(61	)
Income tax benefit (expense)鈥攃ontinuing operations	听	听	18	听	听	(61	)
Income tax benefit鈥攄iscontinued operations	听	听	2	听	听	1	听
Depreciation and amortization	听	听	(102	)	听	(103	)
听	听	听		听	听		听
Net (loss) income attributable to 乐天堂fun88(中国区)官方网站 International听LLC	听	$	(23	)	$	166	听
听	听	听		听	听		听

(1): Segment EBITDA is defined as net (loss) income attributable to 乐天堂fun88(中国区)官方网站 Corporation or 乐天堂fun88(中国区)官方网站 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 and non-operating income and expense.
(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.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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