Huntsman Quarterly Balance Sheets Chart
Quarterly
|
Annual
Huntsman Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-03-31 | 2017-06-30 | 2017-03-31 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 |
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assets | |||||||||||||||||||||||||||||||||||||||||
current assets: | |||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 399,000,000 | 334,000,000 | 340,000,000 | 330,000,000 | 335,000,000 | 552,000,000 | 540,000,000 | 496,000,000 | 502,000,000 | 615,000,000 | 654,000,000 | 515,000,000 | 608,000,000 | 807,000,000 | 1,041,000,000 | 505,000,000 | 510,000,000 | 673,000,000 | 1,593,000,000 | 1,168,000,000 | 1,254,000,000 | 1,594,000,000 | 525,000,000 | 418,000,000 | 449,000,000 | 444,000,000 | 340,000,000 | 444,000,000 | 509,000,000 | 457,000,000 | 167,500,000 | 143,500,000 | 263,200,000 | 245,800,000 | 200,100,000 | 150,300,000 | 200,100,000 | ||||
accounts and notes receivable | 805,000,000 | 789,000,000 | 718,000,000 | 822,000,000 | 870,000,000 | 831,000,000 | 747,000,000 | 822,000,000 | 856,000,000 | 878,000,000 | 813,000,000 | 981,000,000 | 1,259,000,000 | 1,285,000,000 | 1,159,000,000 | 1,216,000,000 | 1,110,000,000 | 1,010,000,000 | 902,000,000 | 1,276,000,000 | 1,254,000,000 | 1,374,000,000 | 1,586,000,000 | 1,471,000,000 | 1,439,300,000 | 1,243,200,000 | 1,403,200,000 | ||||||||||||||
accounts receivable from affiliates | 8,000,000 | 8,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 6,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 9,000,000 | 21,000,000 | 23,000,000 | 29,000,000 | 25,000,000 | 27,000,000 | 23,000,000 | 12,000,000 | 12,000,000 | 8,000,000 | 10,000,000 | 18,000,000 | 33,000,000 | 43,000,000 | 37,000,000 | 17,500,000 | 15,700,000 | 14,100,000 | 17,400,000 | 14,700,000 | 6,600,000 | 4,500,000 | ||||||||||
inventories | 896,000,000 | 1,030,000,000 | 917,000,000 | 1,004,000,000 | 923,000,000 | 896,000,000 | 867,000,000 | 941,000,000 | 1,012,000,000 | 1,048,000,000 | 995,000,000 | 1,079,000,000 | 1,401,000,000 | 1,382,000,000 | 1,201,000,000 | 1,174,000,000 | 1,193,000,000 | 1,006,000,000 | 848,000,000 | 1,228,000,000 | 1,134,000,000 | 1,203,000,000 | 1,520,000,000 | 1,486,000,000 | 1,348,000,000 | 1,581,800,000 | 1,520,100,000 | 1,422,200,000 | 1,545,600,000 | 1,311,000,000 | 1,335,200,000 | ||||||||||
prepaid expenses | 69,000,000 | 95,000,000 | 114,000,000 | 68,000,000 | 66,000,000 | 69,000,000 | 58,000,000 | 63,000,000 | 31,000,000 | 46,200,000 | 55,700,000 | 73,000,000 | 49,200,000 | 43,400,000 | 64,400,000 | ||||||||||||||||||||||||||
other current assets | 31,000,000 | 30,000,000 | 29,000,000 | 130,000,000 | 119,000,000 | 158,000,000 | 154,000,000 | 130,000,000 | 145,000,000 | 150,000,000 | 190,000,000 | 115,000,000 | 140,000,000 | 156,000,000 | 167,000,000 | 196,000,000 | 209,000,000 | 228,000,000 | 217,000,000 | 110,000,000 | 146,000,000 | 193,000,000 | 253,000,000 | 309,000,000 | 128,200,000 | 170,500,000 | 175,700,000 | 134,200,000 | 63,700,000 | 42,100,000 | 44,100,000 | ||||||||||
total current assets | 2,208,000,000 | 2,286,000,000 | 2,125,000,000 | 2,293,000,000 | 2,254,000,000 | 2,443,000,000 | 2,314,000,000 | 2,394,000,000 | 2,520,000,000 | 2,700,000,000 | 3,145,000,000 | 3,196,000,000 | 3,437,000,000 | 3,988,000,000 | 3,928,000,000 | 3,114,000,000 | 3,034,000,000 | 2,929,000,000 | 3,568,000,000 | 3,136,000,000 | 2,958,000,000 | 6,385,000,000 | 3,980,000,000 | 3,835,000,000 | 3,375,300,000 | 3,405,700,000 | 3,336,600,000 | 3,751,800,000 | 3,637,600,000 | 3,017,400,000 | 3,063,500,000 | ||||||||||
property, plant and equipment | 2,491,000,000 | 2,494,000,000 | 2,493,000,000 | 2,580,000,000 | 2,549,000,000 | 2,571,000,000 | 2,376,000,000 | 2,313,000,000 | 2,354,000,000 | 2,366,000,000 | 2,377,000,000 | 2,288,000,000 | 2,486,000,000 | 2,551,000,000 | 2,576,000,000 | 2,540,000,000 | 2,551,000,000 | 2,514,000,000 | 2,505,000,000 | 3,055,000,000 | 3,064,000,000 | 3,117,000,000 | 4,228,000,000 | 4,186,000,000 | 3,825,100,000 | 4,106,700,000 | 4,059,400,000 | 3,942,100,000 | 4,646,400,000 | 4,585,600,000 | 4,693,200,000 | ||||||||||
investment in unconsolidated affiliates | 299,000,000 | 317,000,000 | 346,000,000 | 361,000,000 | 420,000,000 | 457,000,000 | 438,000,000 | 450,000,000 | 425,000,000 | 441,000,000 | 425,000,000 | 430,000,000 | 431,000,000 | 485,000,000 | 470,000,000 | 466,000,000 | 433,000,000 | 411,000,000 | 373,000,000 | 612,000,000 | 526,000,000 | 284,000,000 | 325,000,000 | 336,000,000 | 215,900,000 | 212,700,000 | 201,000,000 | 199,700,000 | 198,500,000 | 197,300,000 | 175,600,000 | ||||||||||
intangible assets | 328,000,000 | 334,000,000 | 344,000,000 | 358,000,000 | 366,000,000 | 378,000,000 | 387,000,000 | 395,000,000 | 406,000,000 | 415,000,000 | 425,000,000 | 433,000,000 | 448,000,000 | 461,000,000 | 469,000,000 | 404,000,000 | 415,000,000 | 422,000,000 | 453,000,000 | 215,000,000 | 219,000,000 | 55,000,000 | 79,000,000 | 82,000,000 | 175,600,000 | 186,200,000 | 187,600,000 | 194,900,000 | 203,200,000 | 208,700,000 | 214,200,000 | ||||||||||
goodwill | 631,000,000 | 637,000,000 | 633,000,000 | 643,000,000 | 640,000,000 | 640,000,000 | 644,000,000 | 639,000,000 | 643,000,000 | 642,000,000 | 641,000,000 | 636,000,000 | 648,000,000 | 650,000,000 | 650,000,000 | 741,000,000 | 744,000,000 | 739,000,000 | 533,000,000 | 277,000,000 | 275,000,000 | 141,000,000 | 137,000,000 | 122,000,000 | 92,400,000 | 91,700,000 | 90,200,000 | 91,300,000 | 91,300,000 | 91,200,000 | 3,300,000 | ||||||||||
deferred income taxes | 66,000,000 | 61,000,000 | 69,000,000 | 108,000,000 | 109,000,000 | 109,000,000 | 112,000,000 | 126,000,000 | 128,000,000 | 136,000,000 | 147,000,000 | 167,000,000 | 196,000,000 | 204,000,000 | 206,000,000 | 281,000,000 | 285,000,000 | 282,000,000 | 288,000,000 | 292,000,000 | 324,000,000 | 212,000,000 | 431,000,000 | 412,000,000 | 68,000,000 | 62,900,000 | 64,600,000 | 59,300,000 | 45,000,000 | 31,200,000 | 12,000,000 | ||||||||||
operating lease right-of-use assets | 372,000,000 | 381,000,000 | 382,000,000 | 400,000,000 | 402,000,000 | 411,000,000 | 366,000,000 | 359,000,000 | 365,000,000 | 367,000,000 | 374,000,000 | 359,000,000 | 407,000,000 | 390,000,000 | 403,000,000 | 418,000,000 | 426,000,000 | 432,000,000 | 445,000,000 | 453,000,000 | |||||||||||||||||||||
other noncurrent assets | 752,000,000 | 722,000,000 | 722,000,000 | 591,000,000 | 577,000,000 | 563,000,000 | 611,000,000 | 693,000,000 | 712,000,000 | 696,000,000 | 686,000,000 | 623,000,000 | 668,000,000 | 673,000,000 | 690,000,000 | 605,000,000 | 618,000,000 | 571,000,000 | 548,000,000 | 566,000,000 | 553,000,000 | 509,000,000 | 508,000,000 | 515,000,000 | 398,500,000 | 402,100,000 | 379,700,000 | 471,900,000 | 545,700,000 | 540,100,000 | 565,900,000 | ||||||||||
total assets | 7,147,000,000 | 7,232,000,000 | 7,114,000,000 | 7,334,000,000 | 7,317,000,000 | 7,572,000,000 | 7,248,000,000 | 7,369,000,000 | 7,553,000,000 | 7,763,000,000 | 8,220,000,000 | 8,132,000,000 | 8,721,000,000 | 9,402,000,000 | 9,392,000,000 | 8,569,000,000 | 8,506,000,000 | 8,300,000,000 | 8,713,000,000 | 8,097,000,000 | 8,126,000,000 | 8,458,000,000 | 8,320,000,000 | 8,115,000,000 | 8,500,000,000 | 8,640,000,000 | 7,953,000,000 | 10,703,000,000 | 9,688,000,000 | 9,488,000,000 | 8,515,200,000 | 8,613,400,000 | 8,444,900,000 | 9,402,700,000 | 9,443,000,000 | 8,827,100,000 | 8,787,600,000 | ||||
liabilities and equity | |||||||||||||||||||||||||||||||||||||||||
current liabilities: | |||||||||||||||||||||||||||||||||||||||||
accounts payable | 673,000,000 | 723,000,000 | 758,000,000 | 726,000,000 | 708,000,000 | 723,000,000 | 660,000,000 | 684,000,000 | 716,000,000 | 791,000,000 | 907,000,000 | 865,000,000 | 1,069,000,000 | 1,252,000,000 | 1,148,000,000 | 955,000,000 | 995,000,000 | 909,000,000 | 842,000,000 | 696,000,000 | 587,000,000 | 825,000,000 | 765,000,000 | 715,000,000 | 898,000,000 | 881,000,000 | 929,000,000 | 961,000,000 | 1,138,000,000 | 1,125,000,000 | 1,083,900,000 | 1,104,500,000 | 1,006,200,000 | 1,046,800,000 | 1,134,000,000 | 994,000,000 | |||||
accounts payable to affiliates | 21,000,000 | 15,000,000 | 12,000,000 | 19,000,000 | 23,000,000 | 22,000,000 | 59,000,000 | 42,000,000 | 29,000,000 | 66,000,000 | 54,000,000 | 33,000,000 | 59,000,000 | 63,000,000 | 60,000,000 | 30,000,000 | 46,000,000 | 44,000,000 | 34,000,000 | 30,000,000 | 32,000,000 | 32,000,000 | 32,000,000 | 37,000,000 | 12,500,000 | 12,400,000 | 12,000,000 | 8,100,000 | |||||||||||||
accrued liabilities | 421,000,000 | 460,000,000 | 416,000,000 | 414,000,000 | 369,000,000 | 386,000,000 | 395,000,000 | 386,000,000 | 374,000,000 | 381,000,000 | 429,000,000 | 393,000,000 | 426,000,000 | 732,000,000 | 780,000,000 | 569,000,000 | 480,000,000 | 505,000,000 | 458,000,000 | 476,000,000 | 554,000,000 | 533,000,000 | 669,000,000 | 632,000,000 | 802,900,000 | 821,600,000 | 857,600,000 | 601,300,000 | 659,200,000 | 589,800,000 | 669,600,000 | ||||||||||
current portion of debt | 372,000,000 | 284,000,000 | 325,000,000 | 346,000,000 | 576,000,000 | 396,000,000 | 12,000,000 | 113,000,000 | 11,000,000 | 11,000,000 | 66,000,000 | 12,000,000 | 13,000,000 | 21,000,000 | 12,000,000 | 16,000,000 | 44,000,000 | 57,000,000 | 593,000,000 | 276,000,000 | 96,000,000 | 36,000,000 | 44,000,000 | 61,000,000 | |||||||||||||||||
current operating lease liabilities | 57,000,000 | 58,000,000 | 54,000,000 | 55,000,000 | 53,000,000 | 52,000,000 | 46,000,000 | 46,000,000 | 46,000,000 | 48,000,000 | 51,000,000 | 50,000,000 | 55,000,000 | 50,000,000 | 51,000,000 | 54,000,000 | 49,000,000 | 49,000,000 | 52,000,000 | 55,000,000 | |||||||||||||||||||||
total current liabilities | 1,544,000,000 | 1,540,000,000 | 1,565,000,000 | 1,560,000,000 | 1,729,000,000 | 1,579,000,000 | 1,172,000,000 | 1,271,000,000 | 1,176,000,000 | 1,297,000,000 | 1,701,000,000 | 1,595,000,000 | 1,622,000,000 | 2,118,000,000 | 2,051,000,000 | 1,624,000,000 | 1,614,000,000 | 1,564,000,000 | 1,979,000,000 | 1,718,000,000 | 1,611,000,000 | 3,283,000,000 | 1,883,000,000 | 1,855,000,000 | 2,187,500,000 | 2,125,400,000 | 2,073,100,000 | 2,222,400,000 | 2,004,900,000 | 1,669,400,000 | 1,735,200,000 | ||||||||||
long-term debt | 1,663,000,000 | 1,670,000,000 | 1,510,000,000 | 1,513,000,000 | 1,344,000,000 | 1,660,000,000 | 1,676,000,000 | 1,493,000,000 | 1,562,000,000 | 1,509,000,000 | 1,671,000,000 | 1,476,000,000 | 1,508,000,000 | 1,529,000,000 | 1,538,000,000 | 1,567,000,000 | 1,521,000,000 | 1,510,000,000 | 1,528,000,000 | 2,323,000,000 | 2,224,000,000 | 2,298,000,000 | 4,072,000,000 | 4,161,000,000 | 3,524,600,000 | 3,516,000,000 | 3,457,400,000 | 4,099,100,000 | 4,258,700,000 | 4,465,900,000 | 4,396,800,000 | ||||||||||
noncurrent operating lease liabilities | 344,000,000 | 343,000,000 | 348,000,000 | 364,000,000 | 368,000,000 | 378,000,000 | 334,000,000 | 329,000,000 | 333,000,000 | 334,000,000 | 336,000,000 | 326,000,000 | 370,000,000 | 358,000,000 | 370,000,000 | 383,000,000 | 394,000,000 | 401,000,000 | 411,000,000 | 430,000,000 | |||||||||||||||||||||
other noncurrent liabilities | 345,000,000 | 317,000,000 | 324,000,000 | 303,000,000 | 319,000,000 | 336,000,000 | 345,000,000 | 367,000,000 | 393,000,000 | 395,000,000 | 422,000,000 | 502,000,000 | 650,000,000 | 679,000,000 | 713,000,000 | 840,000,000 | 870,000,000 | 875,000,000 | 910,000,000 | 1,027,000,000 | 1,073,000,000 | 1,084,000,000 | 1,401,000,000 | 1,386,000,000 | 942,900,000 | 963,800,000 | 955,800,000 | 851,500,000 | 923,200,000 | 769,700,000 | 733,700,000 | ||||||||||
total liabilities | 4,086,000,000 | 4,061,000,000 | 3,951,000,000 | 3,989,000,000 | 3,981,000,000 | 4,178,000,000 | 3,770,000,000 | 3,715,000,000 | 3,707,000,000 | 3,773,000,000 | 4,380,000,000 | 4,148,000,000 | 4,370,000,000 | 4,862,000,000 | 4,833,000,000 | 4,615,000,000 | 4,621,000,000 | 4,566,000,000 | 5,040,000,000 | 5,777,000,000 | 5,204,000,000 | 6,934,000,000 | 7,810,000,000 | 7,839,000,000 | 6,761,300,000 | 6,798,700,000 | 6,678,900,000 | 7,455,100,000 | 7,476,100,000 | 7,177,300,000 | 7,131,300,000 | ||||||||||
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||
equity | |||||||||||||||||||||||||||||||||||||||||
huntsman corporation stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 263,203,589 and 262,751,907 shares issued and 172,596,461 and 172,144,779 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 4,260,000,000 | 4,260,000,000 | 4,233,000,000 | 4,232,000,000 | 4,232,000,000 | 4,231,000,000 | 4,202,000,000 | 4,201,000,000 | 4,195,000,000 | 4,195,000,000 | 4,156,000,000 | 4,155,000,000 | 4,154,000,000 | 4,152,000,000 | 4,102,000,000 | 4,096,000,000 | 4,093,000,000 | 4,085,000,000 | 4,048,000,000 | 4,010,000,000 | 3,984,000,000 | 3,939,000,000 | 3,511,000,000 | 3,504,000,000 | 2,823,900,000 | 2,810,500,000 | 2,798,400,000 | 2,795,400,000 | 2,792,800,000 | 2,790,200,000 | 2,776,000,000 | ||||||||||
treasury stock | -2,290,000,000 | -2,290,000,000 | -2,290,000,000 | -2,290,000,000 | -2,290,000,000 | -2,290,000,000 | -2,290,000,000 | -2,239,000,000 | -2,136,000,000 | -2,038,000,000 | -1,937,000,000 | -1,686,000,000 | -1,435,000,000 | -1,144,000,000 | -934,000,000 | -833,000,000 | -731,000,000 | -731,000,000 | -731,000,000 | -461,000,000 | -427,000,000 | -201,000,000 | -150,000,000 | -150,000,000 | |||||||||||||||||
unearned stock-based compensation | -42,000,000 | -48,000,000 | -32,000,000 | -39,000,000 | -45,000,000 | -51,000,000 | -41,000,000 | -47,000,000 | -53,000,000 | -58,000,000 | -35,000,000 | -37,000,000 | -41,000,000 | -49,000,000 | -25,000,000 | -30,000,000 | -34,000,000 | -38,000,000 | -19,000,000 | -28,000,000 | -16,000,000 | -26,000,000 | -25,000,000 | -29,000,000 | |||||||||||||||||
retained earnings | 1,991,000,000 | 2,193,000,000 | 2,245,000,000 | 2,430,000,000 | 2,507,000,000 | 2,528,000,000 | 2,622,000,000 | 2,736,000,000 | 2,781,000,000 | 2,804,000,000 | 2,705,000,000 | 2,836,000,000 | 2,778,000,000 | 2,595,000,000 | 2,435,000,000 | 1,881,000,000 | 1,714,000,000 | 1,603,000,000 | 1,564,000,000 | 360,000,000 | 292,000,000 | 393,000,000 | |||||||||||||||||||
accumulated other comprehensive loss | -1,094,000,000 | -1,167,000,000 | -1,200,000,000 | -1,224,000,000 | -1,293,000,000 | -1,269,000,000 | -1,245,000,000 | -1,225,000,000 | -1,175,000,000 | -1,143,000,000 | -1,268,000,000 | -1,497,000,000 | -1,312,000,000 | -1,214,000,000 | -1,203,000,000 | -1,338,000,000 | -1,318,000,000 | -1,359,000,000 | -1,346,000,000 | -1,264,000,000 | -1,316,000,000 | -1,198,000,000 | -1,508,000,000 | -1,576,000,000 | |||||||||||||||||
total huntsman corporation stockholders’ equity | 2,828,000,000 | 2,951,000,000 | 2,959,000,000 | 3,112,000,000 | 3,114,000,000 | 3,152,000,000 | 3,251,000,000 | 3,429,000,000 | 3,615,000,000 | 3,763,000,000 | 3,624,000,000 | 3,774,000,000 | 4,147,000,000 | 4,343,000,000 | 4,378,000,000 | 3,779,000,000 | 3,727,000,000 | 3,563,000,000 | 3,519,000,000 | 2,620,000,000 | 2,520,000,000 | 2,910,000,000 | 1,667,000,000 | 1,452,000,000 | |||||||||||||||||
noncontrolling interests in subsidiaries | 233,000,000 | 220,000,000 | 204,000,000 | 233,000,000 | 222,000,000 | 242,000,000 | 227,000,000 | 225,000,000 | 231,000,000 | 227,000,000 | 216,000,000 | 210,000,000 | 204,000,000 | 197,000,000 | 181,000,000 | 175,000,000 | 158,000,000 | 171,000,000 | 154,000,000 | 243,000,000 | 229,000,000 | 859,000,000 | 211,000,000 | 197,000,000 | |||||||||||||||||
total equity | 3,061,000,000 | 3,171,000,000 | 3,163,000,000 | 3,345,000,000 | 3,336,000,000 | 3,394,000,000 | 3,478,000,000 | 3,654,000,000 | 3,846,000,000 | 3,990,000,000 | 3,840,000,000 | 3,984,000,000 | 4,351,000,000 | 4,540,000,000 | 4,559,000,000 | 3,954,000,000 | 3,885,000,000 | 3,734,000,000 | 3,673,000,000 | 2,863,000,000 | 2,749,000,000 | 3,769,000,000 | 1,878,000,000 | 1,649,000,000 | |||||||||||||||||
total liabilities and equity | 7,147,000,000 | 7,232,000,000 | 7,114,000,000 | 7,334,000,000 | 7,317,000,000 | 7,572,000,000 | 7,248,000,000 | 7,369,000,000 | 7,553,000,000 | 7,763,000,000 | 8,220,000,000 | 8,132,000,000 | 8,721,000,000 | 9,402,000,000 | 9,392,000,000 | 8,569,000,000 | 8,506,000,000 | 8,300,000,000 | 8,713,000,000 | 8,097,000,000 | 8,126,000,000 | 8,458,000,000 | 8,320,000,000 | 8,115,000,000 | 8,500,000,000 | 8,640,000,000 | 7,953,000,000 | 10,703,000,000 | 9,688,000,000 | 9,488,000,000 | |||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 263,202,496 and 262,751,907 shares issued and 172,595,368 and 172,144,779 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 262,751,907 and 262,190,459 shares issued and 172,144,779 and 171,583,331 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 262,747,715 and 262,190,459 shares issued and 172,140,587 and 171,583,331 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 262,737,608 and 262,190,459 shares issued and 172,130,480 and 171,583,331 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 262,728,837 and 262,190,459 shares issued and 172,121,709 and 171,583,331 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
current assets held for sale | 472,000,000 | 483,000,000 | 3,060,000,000 | 175,800,000 | 401,900,000 | 79,900,000 | |||||||||||||||||||||||||||||||||||
current liabilities held for sale | 194,000,000 | 242,000,000 | 1,721,000,000 | 10,100,000 | 323,200,000 | 39,200,000 | |||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 262,190,459 and 261,148,217 shares issued and 171,583,331 and 183,634,464 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 262,141,647 and 261,148,217 shares issued and 173,608,016 and 183,634,464 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 261,886,116 and 261,148,217 shares issued and 177,110,274 and 183,634,464 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 261,880,013 and 261,148,217 shares issued and 180,894,240 and 183,634,464 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
receivable associated with the albemarle settlement | 333,000,000 | 333,000,000 | |||||||||||||||||||||||||||||||||||||||
noncurrent assets held for sale | 187,200,000 | 630,400,000 | 86,400,000 | ||||||||||||||||||||||||||||||||||||||
noncurrent liabilities held for sale | 4,700,000 | 74,400,000 | 1,300,000 | ||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 261,148,217 and 259,701,770 shares issued and 183,634,464 and 214,170,287 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 261,142,535 and 259,701,770 shares issued and 192,757,360 and 214,170,287 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 261,124,462 and 259,701,770 shares issued and 201,672,202 and 214,170,287 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 261,055,993 and 259,701,770 shares issued and 209,975,156 and 214,170,287 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 259,701,770 and 258,520,411 shares issued and 214,170,287 and 220,046,262 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 259,468,984 and 258,520,411 shares issued and 217,028,320 and 220,046,262 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 259,431,920 and 258,520,411 shares issued and 220,959,906 and 220,046,262 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 259,184,140 and 258,520,411 shares issued and 220,712,124 and 220,046,262 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
notes receivable from affiliate | 34,000,000 | 34,000,000 | |||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 258,520,411 and 257,405,496 shares issued and 220,046,262 and 224,295,868 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 258,304,485 and 257,405,496 shares issued and 219,827,393 and 224,295,868 shares outstanding, respectively | |||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 258,199,600 and 257,405,496 shares issued and 219,747,021 and 224,295,868 shares outstanding, respectively | |||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 258,124,697 and 257,405,496 shares issued and 219,647,609 and 224,295,868 shares outstanding, respectively | |||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 257,405,496 and 256,006,849 shares issued and 224,295,868 and 232,994,172 shares outstanding, respectively | |||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 257,299,669 and 256,006,849 shares issued and 224,690,660 and 232,994,172 shares outstanding, respectively | |||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 257,253,501 and 256,006,849 shares issued and 228,700,570 and 232,994,172 shares outstanding, respectively | |||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 257,221,351 and 256,006,849 shares issued and 232,682,908 and 232,994,172 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
restricted cash | 9,000,000 | 11,000,000 | 12,000,000 | 32,900,000 | |||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 256,006,849 and 252,759,715 shares issued and 232,994,172 and 240,213,606 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 254,124,395 and 252,759,715 shares issued and 239,831,871 and 240,213,606 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
notes payable to affiliates | |||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 252,549,390 and 250,802,175 shares issued and 238,427,254 and 236,370,347 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
accumulated deficit | -164,000,000 | -300,000,000 | |||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 252,328,698 and 250,802,175 shares issued and 238,152,916 and 236,370,347 shares outstanding, respectively | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 258,800,000 | 178,800,000 | 187,900,000 | 226,800,000 | 173,400,000 | 43,900,000 | 43,900,000 | ||||||||||||||||||||||||||||||||||
minority interests in common stock of consolidated subsidiaries | 23,900,000 | 30,300,000 | 29,400,000 | 29,500,000 | 27,700,000 | 45,100,000 | |||||||||||||||||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 222,003,528 and 221,549,461 issued and 221,025,680 and 220,652,429 outstanding in 2007 and 2006, respectively | 2,200,000 | ||||||||||||||||||||||||||||||||||||||||
mandatory convertible preferred stock 0.01 par value, 100,000,000 shares authorized, 5,750,000 issued and outstanding | 287,500,000 | 287,500,000 | 287,500,000 | 287,500,000 | 287,500,000 | 287,500,000 | |||||||||||||||||||||||||||||||||||
total stockholders’ equity | 1,730,000,000 | 1,784,400,000 | 1,736,600,000 | 1,918,100,000 | 1,939,200,000 | 1,622,400,000 | 1,611,200,000 | ||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 8,515,200,000 | 8,613,400,000 | 8,444,900,000 | 9,402,700,000 | 9,443,000,000 | 8,827,100,000 | 8,787,600,000 | ||||||||||||||||||||||||||||||||||
accounts receivable | 1,385,100,000 | 1,398,000,000 | 1,686,400,000 | 1,352,900,000 | |||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 221,901,565 and 221,549,461 issued and 220,934,763 and 220,652,429 outstanding in 2007 and 2006, respectively | 2,200,000 | ||||||||||||||||||||||||||||||||||||||||
notes receivable from affiliates | 1,000,000 | 5,200,000 | |||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 221,549,461 and 221,200,997 issued and 220,652,429 and 220,451,484 outstanding in 2006 and 2005, respectively | 2,200,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 221,576,862 issued and 220,639,647outstanding in 2006 and 221,200,997 issued and 220,451,484 outstanding in 2005 | 2,200,000 | ||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | 106,700,000 | 49,000,000 | 4,000,000 | ||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 221,572,172 issued and 220,639,687 outstanding in 2006 and 221,200,997 issued and 220,451,484 outstanding in 2005 | 2,200,000 | ||||||||||||||||||||||||||||||||||||||||
minority interests | 27,400,000 | ||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 221,569,596 issued and 220,639,333 outstanding in 2006 and 221,200,997 issued and 220,451,484 outstanding in 2005 | 2,200,000 | ||||||||||||||||||||||||||||||||||||||||
mandatory convertible preferred stock 0.01 par value, 100,000,000 shares authorized, 5,750,000 issued and outstanding in 2006 and 2005 | 287,500,000 | ||||||||||||||||||||||||||||||||||||||||
accounts payable, including overdraft of 17.3 and nil, respectively | 999,600,000 | ||||||||||||||||||||||||||||||||||||||||
long-term debt to affiliate | |||||||||||||||||||||||||||||||||||||||||
warrants issued by consolidated subsidiary | |||||||||||||||||||||||||||||||||||||||||
redeemable preferred members’ interest | |||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||
common stock 0.01 par value, 1,200,000,000 shares authorized, 221,200,997 issued and 220,451,484 outstanding | 2,200,000 | ||||||||||||||||||||||||||||||||||||||||
preferred members’ interest |
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