Huntsman Corporation HUN Income Statement

Huntsman corporation (HUN)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues:
Total revenues
1,593,000	1,247,000	1,687,000	2,194,000	1,669,000	937,000	1,968,000	2,404,000	2,295,000	690,000	2,169,000	2,054,000	1,932,000	788,000	1,831,000	2,544,000	2,355,000	172,000	2,638,000	2,740,000	2,589,000	2,951,000	2,884,000	2,988,000	2,755,000	2,705,000	2,842,000	2,830,000	2,702,000	2,619,000	2,741,000	2,914,000	2,913,000	2,632,000	2,976,000	2,934,000	2,679,000	2,412,000	2,401,000	2,343,000	2,094,000	2,075,000	1,846,000
Trade sales, services and fees, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,802,000	2,512,000	2,321,000	146,000	2,605,000	2,697,000	2,560,000	2,884,000	2,819,000	2,921,000	2,693,000	2,649,000	2,789,000	2,774,000	2,635,000	2,558,000	2,691,000	2,862,000	2,853,000	2,596,000	2,923,000	2,896,000	2,626,000	2,360,000	2,360,000	2,280,000	2,049,000	2,038,000	1,822,000
Related party sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	29,000	32,000	34,000	26,000	33,000	43,000	29,000	67,000	65,000	67,000	62,000	56,000	53,000	56,000	67,000	61,000	50,000	52,000	60,000	36,000	53,000	38,000	53,000	52,000	41,000	63,000	45,000	37,000	24,000
Cost of goods sold
1,296,000	997,000	1,347,000	1,761,000	1,310,000	735,000	1,501,000	1,849,000	1,755,000	337,000	1,697,000	1,618,000	1,542,000	499,000	1,475,000	2,087,000	1,939,000	-90,000	2,165,000	2,191,000	2,139,000	2,502,000	2,369,000	2,483,000	2,305,000	2,259,000	2,335,000	2,379,000	2,353,000	2,199,000	2,204,000	2,387,000	2,363,000	2,243,000	2,486,000	2,433,000	2,219,000	2,032,000	1,986,000	1,958,000	1,813,000	1,733,000	1,613,000
Gross profit
297,000	250,000	340,000	433,000	359,000	202,000	467,000	555,000	540,000	353,000	472,000	436,000	390,000	289,000	356,000	457,000	416,000	262,000	473,000	549,000	450,000	449,000	515,000	505,000	450,000	446,000	507,000	451,000	349,000	420,000	537,000	527,000	550,000	389,000	490,000	501,000	460,000	380,000	415,000	385,000	281,000	342,000	233,000
Operating expenses:
Selling, general and administrative
199,000	190,000	193,000	196,000	207,000	187,000	203,000	207,000	192,000	176,000	198,000	193,000	192,000	130,000	185,000	234,000	223,000	64,000	232,000	249,000	246,000	274,000	227,000	244,000	229,000	245,000	238,000	233,000	226,000	278,000	220,000	232,000	221,000	230,000	217,000	256,000	218,000	233,000	202,000	208,000	218,000	214,000	198,000
Research and development
36,000	27,000	35,000	39,000	36,000	34,000	35,000	38,000	38,000	29,000	35,000	34,000	34,000	27,000	34,000	39,000	37,000	19,000	41,000	41,000	42,000	45,000	40,000	37,000	36,000	35,000	35,000	34,000	36,000	40,000	35,000	38,000	39,000	43,000	42,000	42,000	39,000	40,000	39,000	36,000	36,000	36,000	36,000
Other operating expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,000	-5,000	-	1,000	26,000	-34,000	-8,000	-3,000	3,000	-2,000	-	1,000
Restructuring, impairment and plant closing costs
3,000	1,000	-43,000	0	1,000	-15,000	5,000	1,000	2,000	6,000	1,000	3,000	9,000	-33,000	38,000	29,000	13,000	-138,000	14,000	114,000	93,000	67,000	39,000	13,000	39,000	41,000	37,000	29,000	44,000	-	47,000	5,000	-	-4,000	155,000	9,000	7,000	5,000	4,000	17,000	3,000	7,000	62,000
Merger costs
-	-	-	-	-	-	1,000	1,000	-	-	12,000	6,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Business separation expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expense, net
-5,000	-	-3,000	5,000	-	17,000	-4,000	-9,000	-12,000	7,000	-5,000	7,000	7,000	83,000	2,000	21,000	-5,000	-	-17,000	1,000	8,000	2,000	-7,000	5,000	4,000	-4,000	1,000	-14,000	7,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
243,000	251,000	188,000	230,000	244,000	193,000	244,000	256,000	244,000	214,000	251,000	229,000	228,000	41,000	255,000	281,000	278,000	-63,000	304,000	403,000	373,000	384,000	313,000	289,000	300,000	325,000	309,000	310,000	299,000	345,000	302,000	277,000	265,000	242,000	413,000	281,000	298,000	286,000	248,000	258,000	259,000	257,000	295,000
Operating income
54,000	-1,000	152,000	203,000	115,000	9,000	223,000	299,000	296,000	139,000	221,000	207,000	162,000	248,000	101,000	176,000	138,000	325,000	169,000	146,000	77,000	65,000	202,000	216,000	150,000	121,000	198,000	141,000	50,000	75,000	235,000	250,000	285,000	147,000	77,000	220,000	162,000	94,000	167,000	127,000	22,000	85,000	-62,000
Interest expense
-18,000	-25,000	-27,000	-29,000	-30,000	-29,000	-30,000	-29,000	-27,000	-31,000	-39,000	-47,000	-48,000	-51,000	-52,000	-50,000	-50,000	-47,000	-49,000	-53,000	-56,000	-57,000	-49,000	-51,000	-48,000	-44,000	-48,000	-47,000	-51,000	-54,000	-56,000	-57,000	-59,000	-310,000	-63,000	65,000	59,000	-397,000	64,000	43,000	61,000	65,000	58,000
Loss on accounts receivable securitization program
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,000	-6,000
Equity in income of investment in unconsolidated affiliates
2,000	13,000	19,000	12,000	10,000	10,000	14,000	18,000	13,000	-	1,000	3,000	-	1,000	1,000	2,000	1,000	1,000	0	3,000	2,000	0	2,000	2,000	2,000	2,000	3,000	2,000	1,000	2,000	2,000	1,000	2,000	2,000	2,000	2,000	2,000	4,000	3,000	16,000	1,000	-1,000	1,000
Fair value adjustments to Venator investment
-110,000	72,000	-148,000	-18,000	76,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early extinguishment of debt
-	0	0	0	-23,000	-	-	-3,000	-	-	-35,000	-1,000	-	-	-1,000	-2,000	-	0	-8,000	-20,000	-3,000	-	-	-	-	-16,000	0	0	-35,000	-78,000	-1,000	0	-1,000	-2,000	-2,000	0	-3,000	-14,000	-7,000	-7,000	-155,000	-21,000	-
Expenses associated with the Terminated Merger and related litigation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,000	-1,000	-	-2,000	844,000
Other income, net
10,000	6,000	7,000	2,000	5,000	11,000	6,000	8,000	7,000	1,000	3,000	0	4,000	13,000	-3,000	1,000	1,000	3,000	0	-1,000	-1,000	-2,000	-1,000	0	1,000	-	-	2,000	-	-	1,000	1,000	-	-	-1,000	1,000	-	-	2,000	1,000	-	1,000	-
(Loss) income from continuing operations before income taxes
-62,000	65,000	3,000	170,000	153,000	-61,000	213,000	293,000	289,000	100,000	151,000	162,000	118,000	211,000	46,000	127,000	90,000	282,000	112,000	75,000	19,000	-22,000	154,000	167,000	105,000	63,000	153,000	98,000	-35,000	-56,000	181,000	195,000	227,000	87,000	13,000	158,000	102,000	22,000	98,000	93,000	-193,000	-6,000	719,000
Income tax expense
7,000	-163,000	30,000	50,000	45,000	-28,000	16,000	4,000	53,000	-58,000	35,000	24,000	19,000	44,000	6,000	32,000	27,000	-25,000	49,000	34,000	2,000	12,000	-40,000	43,000	36,000	20,000	81,000	44,000	-20,000	-17,000	61,000	65,000	60,000	-2,000	55,000	34,000	22,000	-17,000	41,000	39,000	-34,000	68,000	311,000
(Loss) income from continuing operations
-69,000	228,000	-27,000	120,000	108,000	-33,000	197,000	289,000	236,000	158,000	116,000	138,000	99,000	167,000	40,000	95,000	63,000	307,000	63,000	41,000	17,000	-34,000	194,000	124,000	69,000	43,000	72,000	54,000	-15,000	-39,000	120,000	130,000	167,000	89,000	-42,000	124,000	80,000	39,000	57,000	54,000	-159,000	-74,000	408,000
Income from discontinued operations, net of tax
777,000	80,000	68,000	-2,000	23,000	-282,000	-205,000	334,000	114,000	129,000	63,000	45,000	-7,000	-30,000	24,000	-1,000	-1,000	-298,000	0	-2,000	-2,000	-1,000	0	0	-7,000	-1,000	-2,000	0	-2,000	0	-1,000	-2,000	-4,000	4,000	10,000	-1,000	-14,000	-6,000	-1,000	62,000	-13,000	6,000	-2,000
Income before extraordinary gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	119,000	-	-	93,000	-32,000	123,000	66,000	33,000	56,000	116,000	-172,000	-	-
Extraordinary gain on the acquisition of a business, net of tax of nil
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	-	-	2,000	0	1,000	1,000	-	-	-	-	-	-
Net income
708,000	308,000	41,000	118,000	131,000	-315,000	-8,000	623,000	350,000	287,000	179,000	183,000	92,000	137,000	64,000	94,000	62,000	9,000	63,000	39,000	15,000	-35,000	194,000	124,000	62,000	42,000	70,000	54,000	-17,000	-38,000	120,000	128,000	163,000	95,000	-32,000	124,000	67,000	32,000	56,000	116,000	-172,000	-68,000	406,000
Net income attributable to noncontrolling interests
3,000	5,000	11,000	8,000	12,000	25,000	3,000	209,000	76,000	41,000	32,000	16,000	16,000	9,000	9,000	7,000	6,000	5,000	8,000	10,000	10,000	3,000	6,000	5,000	8,000	1,000	6,000	7,000	7,000	-	4,000	4,000	-	-10,000	2,000	10,000	5,000	-	1,000	2,000	-	-	-
Net income attributable to Huntsman Corporation or Huntsman International LLC
705,000	303,000	30,000	110,000	119,000	-340,000	-11,000	414,000	274,000	246,000	147,000	167,000	76,000	128,000	55,000	87,000	56,000	4,000	55,000	29,000	5,000	-38,000	188,000	119,000	54,000	41,000	64,000	47,000	-24,000	-40,000	116,000	124,000	163,000	105,000	-34,000	114,000	62,000	30,000	55,000	114,000	-172,000	-68,000	406,000
Basic income per share:
Other comprehensive (loss) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	146,000	-64,000	-44,000	38,000	130,000
Comprehensive (loss) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	202,000	52,000	-216,000	-30,000	536,000
Comprehensive (income) loss attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	2,000	-	1,000	-
Comprehensive (loss) income attributable to Huntsman Corporation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	201,000	50,000	-216,000	-31,000	536,000
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders
-0.32	0.99	-0.17	0.49	0.41	0.05	0.72	1.12	0.66	0.49	0.36	0.51	0.35	0.67	0.13	0.37	0.24	1.24	0.23	0.13	0.03	-0.15	0.77	0.49	0.25	0.16	0.28	0.20	-0.09	-0.18	0.49	0.53	0.71	0.42	-0.19	0.48	0.32	0.16	0.24	0.22	-0.68	-0.32	1.75
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax
3.48	0.35	0.30	-0.01	0.10	-1.45	-0.77	0.61	0.48	0.54	0.26	0.19	-0.03	-	0.10	-	-	-1.23	0.00	-0.01	-0.01	0.00	0.00	0.00	-0.03	0.00	-0.01	0.00	-0.01	-0.01	0.01	-0.01	-0.02	-	0.05	0.00	-0.06	-0.03	-0.01	0.26	-0.05	0.03	-0.01
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)
3.16	1.34	0.13	0.48	0.51	-1.40	-0.05	1.73	1.14	1.03	0.62	0.70	0.32	0.54	0.23	0.37	0.24	0.01	0.23	0.12	0.02	-0.15	0.77	0.49	0.22	0.16	0.27	0.20	-0.10	-0.17	0.49	0.52	0.69	0.44	-0.14	0.48	0.26	0.13	0.23	0.48	-0.73	-0.29	1.74
Weighted average shares (in shares)
223,200	224,500	227,400	230,600	233,100	235,000	237,900	238,700	240,800	239,400	238,500	238,300	237,400	236,500	236,300	236,300	236,100	239,000	244,200	244,100	243,900	243,100	242,600	241,800	240,900	240,300	239,800	239,700	239,000	238,200	237,900	237,800	236,500	235,800	237,600	239,400	237,600	236,400	236,400	236,400	234,800	234,000	234,000
Diluted income per share:
(Loss) income from continuing operations attributable to Huntsman Corporation common stockholders
-0.32	0.98	-0.17	0.48	0.41	0.04	0.72	1.11	0.65	0.48	0.34	0.50	0.34	0.66	0.13	0.36	0.24	1.23	0.22	0.13	0.03	-0.15	0.76	0.48	0.25	0.18	0.27	0.19	-0.09	-0.17	0.48	0.52	0.70	0.42	-0.19	0.47	0.31	0.18	0.23	0.21	-0.68	-0.32	1.52
Income from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax
3.48	0.35	0.30	-0.01	0.10	-1.42	-0.77	0.60	0.46	0.53	0.26	0.19	-0.03	-	0.10	-	-	-1.21	0.00	-0.01	-0.01	0.00	0.00	0.00	-0.03	0.00	-0.01	0.00	-0.01	-0.01	0.01	-0.01	-0.02	-	0.05	-0.02	-0.05	-0.04	0.00	0.26	-0.05	0.03	-0.01
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)
3.16	1.33	0.13	0.47	0.51	-1.38	-0.05	1.71	1.11	1.01	0.60	0.69	0.31	0.53	0.23	0.36	0.24	0.02	0.22	0.12	0.02	-0.15	0.76	0.48	0.22	0.18	0.26	0.19	-0.10	-0.17	0.48	0.52	0.68	0.43	-0.14	0.47	0.26	0.14	0.23	0.47	-0.73	-0.29	1.51
Weighted average shares (in shares)
223,200	227,800	227,400	232,100	235,100	237,000	240,800	242,700	245,900	245,400	244,000	243,700	242,500	240,900	240,100	239,500	237,900	240,300	246,600	247,500	247,200	247,100	246,700	245,700	244,500	245,900	242,500	242,200	239,000	241,000	240,800	240,500	240,100	242,600	237,600	243,700	242,900	227,400	241,000	240,800	234,800	234,000	271,300
Amounts attributable to Huntsman Corporation common stockholders:
(Loss) Income from continuing operations
-72,000	223,000	-38,000	112,000	96,000	7,000	173,000	268,000	160,000	117,000	84,000	122,000	83,000	158,000	31,000	88,000	57,000	302,000	55,000	31,000	7,000	-37,000	188,000	119,000	61,000	42,000	66,000	47,000	-22,000	-41,000	116,000	126,000	167,000	99,000	-44,000	114,000	75,000	37,000	56,000	52,000	-159,000	-74,000	408,000
Income from discontinued operations, net of tax
777,000	80,000	68,000	-2,000	23,000	-347,000	-184,000	146,000	114,000	129,000	63,000	45,000	-7,000	-30,000	24,000	-1,000	-1,000	-298,000	0	-2,000	-2,000	-1,000	0	0	-7,000	-1,000	-2,000	0	-2,000	0	-1,000	-2,000	-4,000	4,000	10,000	-1,000	-14,000	-6,000	-1,000	62,000	-13,000	6,000	-2,000
Extraordinary gain on the acquisition of a business, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,000	-	-	2,000	0	1,000	1,000	-	-	-	-	-	-
Net income attributable to Huntsman Corporation or Huntsman International LLC
705,000	303,000	30,000	110,000	119,000	-340,000	-11,000	414,000	274,000	246,000	147,000	167,000	76,000	128,000	55,000	87,000	56,000	-	-	29,000	5,000	-	188,000	119,000	54,000	41,000	64,000	47,000	-24,000	-40,000	116,000	124,000	163,000	105,000	-34,000	114,000	62,000	30,000	55,000	114,000	-172,000	-68,000	406,000
Dividends per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.12	0.12	0.12	-	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Total revenues
1,593,000	1,247,000	1,687,000	2,194,000	1,669,000	937,000	1,968,000	2,404,000	2,295,000	690,000	2,169,000	2,054,000	1,932,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of goods sold
1,296,000	997,000	1,347,000	1,761,000	1,310,000	735,000	1,500,000	1,848,000	1,754,000	336,000	1,695,000	1,617,000	1,540,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
297,000	250,000	340,000	433,000	359,000	202,000	468,000	556,000	541,000	354,000	474,000	437,000	392,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
197,000	189,000	192,000	195,000	205,000	185,000	202,000	206,000	191,000	175,000	197,000	192,000	190,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and development
36,000	27,000	35,000	39,000	36,000	34,000	35,000	38,000	38,000	29,000	35,000	34,000	34,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring, impairment and plant closing costs
3,000	1,000	-43,000	0	1,000	-15,000	5,000	1,000	2,000	6,000	1,000	3,000	9,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Merger costs
-	-	-	-	-	-	1,000	1,000	-	-	12,000	6,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other operating expense, net
-5,000	-	-3,000	5,000	-	15,000	-2,000	-9,000	-12,000	7,000	-5,000	8,000	6,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
241,000	250,000	187,000	229,000	242,000	189,000	245,000	255,000	243,000	213,000	250,000	227,000	227,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
56,000	0	153,000	204,000	117,000	13,000	223,000	301,000	298,000	141,000	224,000	210,000	165,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
-20,000	-27,000	-31,000	-33,000	-35,000	-34,000	-36,000	-34,000	-32,000	-35,000	-44,000	-51,000	-51,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in income of investment in unconsolidated affiliates
2,000	13,000	19,000	12,000	10,000	10,000	14,000	18,000	13,000	-	1,000	3,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Fair value adjustments to Venator investment
-110,000	72,000	-148,000	-18,000	76,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on early extinguishment of debt
-	0	0	0	-23,000	-	-	-3,000	-	-	-35,000	-1,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
9,000	5,000	6,000	1,000	4,000	6,000	8,000	7,000	6,000	-2,000	3,000	1,000	4,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from continuing operations before income taxes
-63,000	63,000	-1,000	166,000	149,000	-67,000	209,000	289,000	285,000	95,000	149,000	162,000	118,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax expense
7,000	-163,000	29,000	49,000	44,000	-29,000	15,000	3,000	52,000	-60,000	34,000	24,000	19,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from continuing operations
-70,000	226,000	-30,000	117,000	105,000	-38,000	194,000	286,000	233,000	155,000	115,000	138,000	99,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
777,000	80,000	68,000	-2,000	23,000	-282,000	-205,000	334,000	114,000	129,000	62,000	44,000	-8,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
707,000	306,000	38,000	115,000	128,000	-320,000	-11,000	620,000	347,000	284,000	177,000	182,000	91,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to noncontrolling interests
3,000	5,000	11,000	8,000	12,000	25,000	3,000	209,000	76,000	41,000	32,000	16,000	16,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to Huntsman Corporation or Huntsman International LLC
704,000	301,000	27,000	107,000	116,000	-345,000	-14,000	411,000	271,000	243,000	145,000	166,000	75,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to Huntsman Corporation or Huntsman International LLC
704,000	301,000	27,000	107,000	116,000	-345,000	-14,000	411,000	271,000	243,000	145,000	166,000	75,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Third Party Customers
Total revenues
1,549,000	1,211,000	1,653,000	2,160,000	1,640,000	901,000	1,928,000	2,367,000	2,255,000	636,000	2,137,000	2,020,000	1,891,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Related Party Customers
Total revenues
44,000	36,000	34,000	34,000	29,000	36,000	40,000	37,000	40,000	54,000	32,000	34,000	41,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-