ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Registration of securities issued in business combination transactions

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME

v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (USD $)
In Millions, unless otherwise specified
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues: Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Trade sales, services and fees, net $ 2,691 Ìý $ 2,923 Ìý Ìý Ìý Ìý Ìý Ìý $ 8,406 $ 8,445 $ 11,041 $ 9,049 $ 7,569
Related party sales 50 Ìý 53 Ìý Ìý Ìý Ìý Ìý Ìý 162 144 180 201 96
Total revenues 2,741 2,632 2,976 2,934 2,679 2,412 2,401 2,343 2,094 8,568 8,589 11,221 9,250 7,665
Cost of goods sold 2,199 Ìý 2,481 Ìý Ìý Ìý Ìý Ìý Ìý 6,940 7,124 9,363 7,772 6,570
Gross profit 542 393 495 505 465 384 420 388 286 1,628 1,465 1,858 1,478 1,095
Operating expenses: Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Selling, general and administrative 220 Ìý 216 Ìý Ìý Ìý Ìý Ìý Ìý 669 688 916 855 839
Research and development 35 Ìý 42 Ìý Ìý Ìý Ìý Ìý Ìý 112 123 166 151 145
Other operating income Ìý Ìý (1) Ìý Ìý Ìý Ìý Ìý Ìý 7 7 (20) Ìý (18)
Restructuring, impairment and plant closing costs 47 (4) 155 9 7 5 4 17 3 52 171 167 29 88
Total expenses 302 Ìý 412 Ìý Ìý Ìý Ìý Ìý Ìý 840 989 1,229 1,035 1,054
Operating income 240 Ìý 83 Ìý Ìý Ìý Ìý Ìý Ìý 788 476 629 443 41
Interest expense, net Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (262) (248) (240)
Loss on accounts receivable securitization program Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (23)
Equity in income of investment in unconsolidated affiliates 2 Ìý 2 Ìý Ìý Ìý Ìý Ìý Ìý 5 6 8 24 3
Loss on early extinguishment of debt (1) Ìý (2) Ìý Ìý Ìý Ìý Ìý Ìý (2) (5) (7) (37) (21)
Other income Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 2 2 Ìý
Income (loss) from continuing operations before income taxes 183 Ìý 16 Ìý Ìý Ìý Ìý Ìý Ìý 612 280 370 184 (240)
Income tax expense (62) Ìý (55) Ìý Ìý Ìý Ìý Ìý Ìý (188) (111) (113) (40) (159)
Income (loss) from continuing operations 121 88 (39) 127 81 40 60 57 (13) 424 169 257 144 (399)
Income (loss) from discontinued operations, net of tax (1) Ìý 10 Ìý Ìý Ìý Ìý Ìý Ìý (7) (5) (1) 42 (19)
Income (loss) before extraordinary gain (loss) 120 92 (29) 126 67 34 59 119 (26) 417 164 256 186 (418)
Extraordinary gain (loss) on the acquisition of a business, net of tax of nil 1 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 1 2 4 (1) 6
Net income (loss) 121 94 (29) 127 68 33 59 119 (26) 418 166 260 185 (412)
Net income attributable to noncontrolling interests (4) Ìý (2) Ìý Ìý Ìý Ìý Ìý Ìý (8) (17) (7) (5) 2
Net income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC 117 104 (31) 117 63 31 58 117 (26) 410 149 253 180 (410)
Net income (loss) 121 94 (29) 127 68 33 59 119 (26) 418 166 260 185 (412)
Other comprehensive (loss) income 109 Ìý (194) Ìý Ìý Ìý Ìý Ìý Ìý 82 (35) (262) (7) 207
Comprehensive income (loss) 230 Ìý (223) Ìý Ìý Ìý Ìý Ìý Ìý 500 131 (2) 178 (205)
Comprehensive (income) loss attributable to noncontrolling interests (6) Ìý (2) Ìý Ìý Ìý Ìý Ìý Ìý (10) (18) (2) (4) 1
Comprehensive income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC $ 224 Ìý $ (225) Ìý Ìý Ìý Ìý Ìý Ìý $ 490 $ 113 $ (4) $ 174 $ (204)