乐天堂fun88(中国区)官方网站 Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

OPERATING SEGMENT INFORMATION

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OPERATING SEGMENT INFORMATION

6 Months Ended

Jun. 30, 2011

OPERATING SEGMENT INFORMATION

听

OPERATING SEGMENT INFORMATION

19. OPERATING SEGMENT INFORMATION

听听听听听听听听We derive our revenues, earnings and cash flows from the manufacture and sale of a wide variety of differentiated chemical products. We have reported our operations through five segments: Polyurethanes, Performance Products, Advanced Materials, Textile Effects and Pigments. We have organized our business and derived our operating segments around differences in product lines.

听听听听听听听听The major products of each reportable operating segment are as follows:

Segment	听	Products

Polyurethanes	听	MDI, PO, polyols, PG, TPU, aniline and MTBE
Performance Products	听	amines, surfactants, LAB, maleic anhydride, other performance chemicals, EG, olefins and technology licenses
Advanced Materials	听	epoxy resin compounds and formulations; cross-linking, matting and curing agents; epoxy, acrylic and polyurethane-based adhesives and tooling resin formulations
Textile Effects	听	textile chemicals and dyes
Pigments	听	titanium dioxide

听听听听听听听听Sales between segments are generally recognized at external market prices and are eliminated in consolidation. We use EBITDA to measure the financial performance of our global business units and for reporting the results of our operating segments. This measure includes all operating items relating to the businesses. The EBITDA of operating segments excludes items that principally apply to our Company as a whole. The revenues and EBITDA for each of our reportable operating segments are as follows (dollars in millions):

听				听	Three months ended June听30,					听	Six months ended June听30,					听

听				听	2011		听	2010		听	2011		听	2010		听
Net Sales:				听	听	听	听	听	听	听	听	听	听	听	听	听
听	Polyurethanes			听	$	1,135	听	$	932	听	$	2,182	听	$	1,699	听
听	Performance Products			听	听	896	听	听	669	听	听	1,700	听	听	1,285	听
听	Advanced Materials			听	听	360	听	听	320	听	听	710	听	听	611	听
听	Textile Effects			听	听	200	听	听	213	听	听	390	听	听	408	听
听	Pigments			听	听	424	听	听	287	听	听	788	听	听	556	听
听	Eliminations			听	听	(81	)	听	(78	)	听	(157	)	听	(122	)
听				听	听		听	听		听	听		听	听		听
听	听	Total		听	$	2,934	听	$	2,343	听	$	5,613	听	$	4,437	听
听				听	听		听	听		听	听		听	听		听
乐天堂fun88(中国区)官方网站 Corporation:				听	听	听	听	听	听	听	听	听	听	听	听	听
Segment EBITDA(1):				听	听	听	听	听	听	听	听	听	听	听	听	听
听	Polyurethanes			听	$	142	听	$	69	听	$	256	听	$	121	听
听	Performance Products			听	听	113	听	听	116	听	听	228	听	听	176	听
听	Advanced Materials			听	听	28	听	听	51	听	听	67	听	听	84	听
听	Textile Effects			听	听	(7	)	听	(7	)	听	(18	)	听	(7	)
听	Pigments			听	听	112	听	听	47	听	听	196	听	听	75	听
听	Corporate and other(2)			听	听	(63	)	听	(45	)	听	(144	)	听	(252	)
听				听	听		听	听		听	听		听	听		听
听	听	Subtotal		听	听	325	听	听	231	听	听	585	听	听	197	听
听	听	听	Discontinued Operations(3)	听	听	(2	)	听	100	听	听	(23	)	听	79	听
听				听	听		听	听		听	听		听	听		听
听	听	听	Total	听	听	323	听	听	331	听	听	562	听	听	276	听
Interest expense, net				听	听	(65	)	听	(43	)	听	(124	)	听	(104	)
Income tax expense聴continuing operations				听	听	(34	)	听	(39	)	听	(56	)	听	(5	)
Income tax benefit (expense)聴discontinued operations				听	听	1	听	听	(37	)	听	8	听	听	(29	)
Depreciation and amortization				听	听	(111	)	听	(98	)	听	(214	)	听	(196	)
听				听	听		听	听		听	听		听	听		听
听	听	Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation		听	$	114	听	$	114	听	$	176	听	$	(58	)
听				听	听		听	听		听	听		听	听		听
乐天堂fun88(中国区)官方网站 International:				听	听	听	听	听	听	听	听	听	听	听	听	听
Segment EBITDA(1):				听	听	听	听	听	听	听	听	听	听	听	听	听
听	Polyurethanes			听	$	142	听	$	69	听	$	256	听	$	121	听
听	Performance Products			听	听	113	听	听	116	听	听	228	听	听	176	听
听	Advanced Materials			听	听	28	听	听	51	听	听	67	听	听	84	听
听	Textile Effects			听	听	(7	)	听	(7	)	听	(18	)	听	(7	)
听	Pigments			听	听	112	听	听	47	听	听	196	听	听	75	听
听	Corporate and other(2)			听	听	(64	)	听	(45	)	听	(144	)	听	(95	)
听				听	听		听	听		听	听		听	听		听
听	听	Subtotal		听	听	324	听	听	231	听	听	585	听	听	354	听
听	听	听	Discontinued Operations(3)	听	听	(2	)	听	100	听	听	(23	)	听	79	听
听				听	听		听	听		听	听		听	听		听
听	听	听	Total	听	听	322	听	听	331	听	听	562	听	听	433	听
Interest expense, net				听	听	(67	)	听	(47	)	听	(131	)	听	(113	)
Income tax expense聴continuing operations				听	听	(34	)	听	(38	)	听	(56	)	听	(16	)
Income tax benefit (expense)聴discontinued operations				听	听	1	听	听	(37	)	听	8	听	听	(29	)
Depreciation and amortization				听	听	(105	)	听	(92	)	听	(203	)	听	(184	)
听				听	听		听	听		听	听		听	听		听
听	Net income attributable to 乐天堂fun88(中国区)官方网站 International听LLC			听	$	117	听	$	117	听	$	180	听	$	91	听
听				听	听		听	听		听	听		听	听		听

(1): Segment EBITDA is defined as net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation or 乐天堂fun88(中国区)官方网站 International听LLC, as appropriate, before interest, income tax, depreciation and amortization, and certain Corporate and other items.
(2): Corporate and other includes unallocated corporate overhead, unallocated foreign exchange gains and losses, LIFO inventory valuation reserve adjustments, loss on early extinguishment of debt, unallocated restructuring, impairment and plant closing costs and nonoperating income and expense.
(3): The operating results of our former polymers, base chemicals and Australian styrenics businesses are classified as discontinued operations, and, accordingly, the revenues of these businesses are excluded for all periods presented. The EBITDA of our former polymers, base chemicals and Australian styrenics businesses are included in discontinued operations for all periods presented. For more information, see "Note听17. Discontinued Operations."

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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+ Details