ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES

v2.4.1.9
ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2014
ACCRUED LIABILITIES Ìý
ACCRUED LIABILITIES

Ìý

10. ACCRUED LIABILITIES

ÌýÌýÌýÌýÌýÌýÌýÌýAccrued liabilities consisted of the following (dollars in millions):

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý

Ìý

Ìý

DecemberÌý31,

Ìý

Ìý

Ìý

2014

Ìý

2013

Ìý

Payroll and related costs

Ìý

$

204Ìý

Ìý

$

172Ìý

Ìý

Volume and rebate accruals

Ìý

Ìý

79Ìý

Ìý

Ìý

95Ìý

Ìý

Restructuring and plant closing costs

Ìý

Ìý

89Ìý

Ìý

Ìý

55Ìý

Ìý

Taxes other than income taxes

Ìý

Ìý

65Ìý

Ìý

Ìý

79Ìý

Ìý

Income taxes

Ìý

Ìý

35Ìý

Ìý

Ìý

61Ìý

Ìý

Interest

Ìý

Ìý

32Ìý

Ìý

Ìý

35Ìý

Ìý

Pension liabilities

Ìý

Ìý

13Ìý

Ìý

Ìý

12Ìý

Ìý

Self-insured casualty loss reserves

Ìý

Ìý

12Ìý

Ìý

Ìý

12Ìý

Ìý

Other postretirement benefits

Ìý

Ìý

9Ìý

Ìý

Ìý

9Ìý

Ìý

Environmental accruals

Ìý

Ìý

7Ìý

Ìý

Ìý

5Ìý

Ìý

Legal reserve

Ìý

Ìý

6Ìý

Ìý

Ìý

3Ìý

Ìý

Deferred revenue

Ìý

Ìý

5Ìý

Ìý

Ìý

11Ìý

Ìý

Asset retirement obligations

Ìý

Ìý

�

Ìý

Ìý

1Ìý

Ìý

Other miscellaneous accruals

Ìý

Ìý

183Ìý

Ìý

Ìý

176Ìý

Ìý

�

�

â€� Ìý

â€� Ìý

�

â€� Ìý

â€� Ìý

�

Total

Ìý

$

739Ìý

Ìý

$

726Ìý

Ìý

�

�

â€� Ìý

â€� Ìý

�

â€� Ìý

â€� Ìý

�

�

�

â€� Ìý

â€� Ìý

�

â€� Ìý

â€� Ìý

â€� Ìý

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International

ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý

Ìý

Ìý

DecemberÌý31,

Ìý

Ìý

Ìý

2014

Ìý

2013

Ìý

Payroll and related costs

Ìý

$

204Ìý

Ìý

$

172Ìý

Ìý

Volume and rebate accruals

Ìý

Ìý

79Ìý

Ìý

Ìý

95Ìý

Ìý

Restructuring and plant closing costs

Ìý

Ìý

89Ìý

Ìý

Ìý

55Ìý

Ìý

Taxes other than income taxes

Ìý

Ìý

65Ìý

Ìý

Ìý

79Ìý

Ìý

Income taxes

Ìý

Ìý

35Ìý

Ìý

Ìý

80Ìý

Ìý

Interest

Ìý

Ìý

32Ìý

Ìý

Ìý

35Ìý

Ìý

Pension liabilities

Ìý

Ìý

13Ìý

Ìý

Ìý

12Ìý

Ìý

Self-insured casualty loss reserves

Ìý

Ìý

12Ìý

Ìý

Ìý

12Ìý

Ìý

Other postretirement benefits

Ìý

Ìý

9Ìý

Ìý

Ìý

9Ìý

Ìý

Environmental accruals

Ìý

Ìý

7Ìý

Ìý

Ìý

5Ìý

Ìý

Legal reserve

Ìý

Ìý

6Ìý

Ìý

Ìý

3Ìý

Ìý

Deferred revenue

Ìý

Ìý

5Ìý

Ìý

Ìý

11Ìý

Ìý

Asset retirement obligations

Ìý

Ìý

�

Ìý

Ìý

1Ìý

Ìý

Other miscellaneous accruals

Ìý

Ìý

180Ìý

Ìý

Ìý

173Ìý

Ìý

�

�

â€� Ìý

â€� Ìý

�

â€� Ìý

â€� Ìý

�

Total

Ìý

$

736Ìý

Ìý

$

742Ìý

Ìý

�

�

â€� Ìý

â€� Ìý

�

â€� Ìý

â€� Ìý

�

�

�

â€� Ìý

â€� Ìý

�

â€� Ìý

â€� Ìý

â€� Ìý

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