|
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2014
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Sep. 30, 2012
|
Jun. 30, 2012
|
Mar. 31, 2012
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Revenues: | ||||||||||||
| Trade sales, services and fees, net | $ 2,693 | $ 2,635 | $ 10,847 | $ 10,964 | $ 11,041 | |||||||
| Related party sales | 62 | 67 | 232 | 223 | 180 | |||||||
| Total revenues | 2,755 | 2,705 | 2,842 | 2,830 | 2,702 | 2,619 | 2,741 | 2,914 | 2,913 | 11,079 | 11,187 | 11,221 |
| Cost of goods sold | 2,300 | 2,349 | 9,309 | 9,146 | 9,363 | |||||||
| Gross profit | 455 | 450 | 511 | 456 | 353 | 413 | 542 | 532 | 554 | 1,770 | 2,041 | 1,858 |
| Operating expenses: | ||||||||||||
| Selling, general and administrative | 227 | 224 | 936 | 934 | 916 | |||||||
| Research and development | 36 | 36 | 140 | 152 | 166 | |||||||
| Other operating income | (4) | (7) | 10 | (6) | (20) | |||||||
| Restructuring, impairment and plant closing costs | 39 | 41 | 37 | 29 | 44 | 40 | 47 | 5 | 151 | 92 | 167 | |
| Total expenses | 298 | 297 | 1,237 | 1,172 | 1,229 | |||||||
| Operating income | 157 | 56 | 31 | 533 | 869 | 629 | ||||||
| Interest expense, net | (51) | (54) | (203) | (238) | (262) | |||||||
| Equity in income of investment in unconsolidated affiliates | 2 | 1 | 8 | 7 | 8 | |||||||
| Loss on early extinguishment of debt | (35) | (51) | (80) | (7) | ||||||||
| Other income | 1 | 2 | 1 | 2 | ||||||||
| Income from continuing operations before income taxes | 109 | (32) | 289 | 559 | 370 | |||||||
| Income tax (expense) benefit | (37) | 18 | (137) | (179) | (113) | |||||||
| Income from continuing operations | 72 | 34 | 76 | 56 | (14) | (44) | 121 | 133 | 170 | 152 | 380 | 257 |
| Loss from discontinued operations, net of tax | (7) | (2) | (5) | (7) | (1) | |||||||
| Net income | 65 | 33 | 74 | 56 | (16) | (43) | 121 | 131 | 166 | 147 | 375 | 260 |
| Net income attributable to noncontrolling interests | (8) | (7) | (21) | (10) | (7) | |||||||
| Net income attributable to Huntsman International LLC | $ 57 | $ 32 | $ 68 | $ 49 | $ (23) | $ (45) | $ 117 | $ 127 | $ 166 | $ 126 | $ 365 | $ 253 |