Huntsman Corp. (HUN) Financials Nov 14, 2014, 7:45

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Huntsman Corp. (HUN) Financials Nov 14, 2014, 7:45 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Huntsman Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 7.76B 9.25B 11.22B 11.19B 11.08B
Cost of Goods Sold (COGS) incl. D&A 6.7B 7.79B 9.38B 9.15B 9.33B
COGS excluding D&A 6.25B 7.38B 8.94B 8.72B 8.88B
Depreciation & Amortization Expense 442M 405M 439M 432M 448M
Depreciation 394M 363M 398M 399M 415M
Amortization of Intangibles 48M 42M 41M 33M 33M
Gross Income 1.07B 1.46B 1.84B 2.03B 1.75B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.01B 1.01B 1.09B 1.08B 1.06B
Research & Development 145M 151M 166M 152M 140M
Other SG&A 869M 861M 921M 925M 921M
Other Operating Expense 0 8M 0 0 1M
Unusual Expense (662M) 216M 174M 209M 234M
EBIT after Unusual Expense 662M (216M) (174M) (209M) (234M)
Non Operating Income/Expense 4M 0 34M 18M 2M
Non-Operating Interest Income - 0 0 0 0
Equity in Affiliates (Pretax) 3M 24M 8M 7M 8M
Interest Expense 238M 229M 261M 226M 188M
Gross Interest Expense 241M 230M 263M 230M 195M
Interest Capitalized 3M 1M 2M 4M 7M
Pretax Income 485M 20M 360M 547M 279M
Income Tax 370M 29M 109M 169M 125M
Income Tax - Current Domestic 115M (35M) 69M 156M 75M
Income Tax - Current Foreign 18M 41M 63M 51M 79M
Income Tax - Deferred Domestic 159M 47M 4M 17M 42M
Income Tax - Deferred Foreign 78M (24M) (27M) (55M) (71M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 115M (9M) 251M 378M 154M
Minority Interest Expense (2M) 5M 7M 10M 21M
Net Income 117M (14M) 244M 368M 133M
Extraordinaries & Discontinued Operations (3M) 41M 3M (5M) (5M)
Extra Items & Gain/Loss Sale Of Assets 7M (1M) 4M 2M 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (10M) 42M (1M) (7M) (5M)
Net Income After Extraordinaries 114M 27M 247M 363M 128M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 117M (14M) 244M 368M 133M
EPS (Basic) 0.43 0.11 1.02 1.52 0.53
Basic Shares Outstanding 233.9M 236M 237.6M 237.6M 239.7M
EPS (Diluted) 0.42 0.11 1.01 1.50 0.53
Diluted Shares Outstanding 238.3M 236M 241.7M 240.6M 242.4M
EBITDA 496M 846M 1.19B 1.39B 1.14B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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