Component: (Network and Table)
Network
00200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
(http://www.huntsman.com/role/StatementConsolidatedStatementsOfOperations)
TableStatement [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001307954 (http://www.sec.gov/CIK)
StatementPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Legal Entity [Axis]Legal Entity [Axis]Legal Entity [Axis]
Huntsman InternationalEntity [Domain]Huntsman InternationalEntity [Domain]Huntsman InternationalEntity [Domain]
Revenues:
 
 
 
 
 
 
Trade sales, services and fees, net
9,526,000,000  
9,526,000,000  
10,168,000,000  
10,168,000,000  
11,317,000,000  
11,317,000,000  
Related party sales
131,000,000  
131,000,000  
131,000,000  
131,000,000  
261,000,000  
261,000,000  
Total revenues
9,657,000,000  
 
9,657,000,000  
 
10,299,000,000  
 
10,299,000,000  
 
11,578,000,000  
 
11,578,000,000  
 
Cost of goods sold
7,975,000,000  
7,979,000,000  
8,447,000,000  
8,451,000,000  
9,651,000,000  
9,659,000,000  
Gross profit
1,682,000,000  
 
1,678,000,000  
 
1,852,000,000  
 
1,848,000,000  
 
1,927,000,000  
 
1,919,000,000  
 
Operating expenses:
 
 
 
 
 
 
Selling, general and administrative
916,000,000  
920,000,000  
977,000,000  
982,000,000  
969,000,000  
974,000,000  
Research and development
152,000,000  
152,000,000  
160,000,000  
160,000,000  
158,000,000  
158,000,000  
Restructuring, impairment and plant closing costs
81,000,000  
81,000,000  
302,000,000  
302,000,000  
158,000,000  
158,000,000  
Spin-off separation expenses
18,000,000  
18,000,000  
    
Other operating income, net
(140,000,000) 
(140,000,000) 
 
(1,000,000) 
(4,000,000) 
(4,000,000) 
Total expenses
1,027,000,000  
 
1,031,000,000  
 
1,439,000,000  
 
1,443,000,000  
 
1,281,000,000  
 
1,286,000,000  
 
Operating income
655,000,000  
 
647,000,000  
 
413,000,000  
 
405,000,000  
 
646,000,000  
 
633,000,000  
 
Interest expense
(214,000,000) 
(202,000,000) 
(214,000,000) 
(205,000,000) 
(214,000,000) 
(205,000,000) 
Equity in income of investment in unconsolidated affiliates
5,000,000  
5,000,000  
6,000,000  
6,000,000  
6,000,000  
6,000,000  
Loss on early extinguishment of debt
(3,000,000) 
(3,000,000) 
(31,000,000) 
(31,000,000) 
(28,000,000) 
(28,000,000) 
Other income (loss), net
1,000,000  
1,000,000  
2,000,000  
1,000,000  
(1,000,000) 
(2,000,000) 
Income from continuing operations before income taxes
444,000,000  
448,000,000  
176,000,000  
176,000,000  
409,000,000  
404,000,000  
Income tax expense
(86,000,000) 
(87,000,000) 
(45,000,000) 
(46,000,000) 
(43,000,000) 
(51,000,000) 
Income from continuing operations
358,000,000  
 
361,000,000  
 
131,000,000  
 
130,000,000  
 
366,000,000  
 
353,000,000  
 
Loss from discontinued operations, net of tax
(4,000,000) 
(4,000,000) 
(4,000,000) 
(4,000,000) 
(9,000,000) 
(8,000,000) 
Net income
354,000,000  
 
357,000,000  
 
127,000,000  
 
126,000,000  
 
357,000,000  
 
345,000,000  
 
Net income attributable to noncontrolling interests
(31,000,000) 
(31,000,000) 
(33,000,000) 
(33,000,000) 
(22,000,000) 
(22,000,000) 
Net income attributable to Huntsman Corporation or Huntsman International LLC
323,000,000  
 
326,000,000  
 
94,000,000  
 
93,000,000  
 
335,000,000  
 
323,000,000  
 
Basic income (loss) per share:
 
 
 
 
 
 
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)
 
1.40  
 
.40  
 
1.36  
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)
 
(.02) 
 
(.02) 
 
(.03) 
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)
 
 
1.38  
 
 
 
.38  
 
 
 
1.33  
 
Weighted average shares (in shares)
 
236,300,000  
 
242,800,000  
 
242,100,000  
Diluted income (loss) per share:
 
 
 
 
 
 
Income from continuing operations attributable to Huntsman Corporation common stockholders (in dollars per share)
 
1.38  
 
.40  
 
1.34  
Loss from discontinued operations attributable to Huntsman Corporation common stockholders, net of tax (in dollars per share)
 
(.02) 
 
(.02) 
 
(.03) 
Net income attributable to Huntsman Corporation common stockholders (in dollars per share)
 
 
1.36  
 
 
 
.38  
 
 
 
1.31  
 
Weighted average shares (in shares)
 
239,600,000  
 
245,400,000  
 
246,000,000  
Amounts attributable to Huntsman Corporation common stockholders:
 
 
 
 
 
 
Income from continuing operations
 
330,000,000  
 
97,000,000  
 
331,000,000  
Loss from discontinued operations, net of tax
 
(4,000,000) 
 
(4,000,000) 
 
(8,000,000) 
Dividends per share (in dollars per share)
 
0.5  
 
0.5  
 
0.5