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

Annual report pursuant to Section 13 and 15(d)

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA

12 Months Ended

Dec. 31, 2012

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA

听

SELECTED UNAUDITED QUARTERLY FINANCIAL DATA

29. SELECTED UNAUDITED QUARTERLY FINANCIAL DATA

听听听听听听听听A summary of selected unaudited quarterly financial data for the years ended December听31, 2012 and 2011 is as follows (dollars in millions, except per share amounts):

乐天堂fun88(中国区)官方网站 Corporation

听	听	Three months ended											听

听	听	March听31, 2012(1)		听	June听30, 2012		听	September听30, 2012(1)		听	December听31, 2012(1)(2)		听
Revenues	听	$	2,913	听	$	2,914	听	$	2,741	听	$	2,619	听
Gross profit	听	听	550	听	听	527	听	听	537	听	听	420	听
Restructuring, impairment and plant closing costs	听	听	鈥�	听	听	5	听	听	47	听	听	40	听
Income (loss) from continuing operations	听	听	167	听	听	130	听	听	120	听	听	(39	)
Income (loss) before extraordinary gain	听	听	163	听	听	128	听	听	119	听	听	(39	)
Net income (loss)	听	听	163	听	听	128	听	听	120	听	听	(38	)
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation	听	听	163	听	听	124	听	听	116	听	听	(40	)
Basic income (loss) per share(1):	听	听	听	听	听	听	听	听	听	听	听	听	听
Income (loss) from continuing operations attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders	听	听	0.71	听	听	0.53	听	听	0.49	听	听	(0.17	)
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders听听听听听听听听听听	听	听	0.69	听	听	0.52	听	听	0.49	听	听	(0.17	)
Diluted income (loss) per share(1):	听	听	听	听	听	听	听	听	听	听	听	听	听
Income (loss) from continuing operations attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders	听	听	0.70	听	听	0.52	听	听	0.48	听	听	(0.17	)
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders听听听听听听听听听听	听	听	0.68	听	听	0.52	听	听	0.48	听	听	(0.17	)

听

听	听	Three months ended											听

听	听	March听31, 2011		听	June听30, 2011		听	September听30, 2011(4)		听	December听31, 2011(5)		听
Revenues	听	$	2,679	听	$	2,934	听	$	2,976	听	$	2,632	听
Gross profit	听	听	460	听	听	501	听	听	490	听	听	389	听
Restructuring, impairment and plant closing costs (credits)	听	听	7	听	听	9	听	听	155	听	听	(4	)
Income (loss) from continuing operations	听	听	80	听	听	124	听	听	(42	)	听	89	听
Income (loss) before extraordinary gain	听	听	66	听	听	123	听	听	(32	)	听	93	听
Net income (loss)	听	听	67	听	听	124	听	听	(32	)	听	95	听
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation	听	听	62	听	听	114	听	听	(34	)	听	105	听
Basic income (loss) per share(3):	听	听	听	听	听	听	听	听	听	听	听	听	听
Income (loss) from continuing operations attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders	听	听	0.32	听	听	0.48	听	听	(0.19	)	听	0.42	听
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders听听听听听听听听听听	听	听	0.26	听	听	0.48	听	听	(0.14	)	听	0.45	听
Diluted income (loss) per share(3):	听	听	听	听	听	听	听	听	听	听	听	听	听
Income (loss) from continuing operations attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders	听	听	0.31	听	听	0.47	听	听	(0.19	)	听	0.41	听
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 Corporation common stockholders听听听听听听听听听听	听	听	0.26	听	听	0.47	听	听	(0.14	)	听	0.44	听

乐天堂fun88(中国区)官方网站 International

听	听	Three months ended											听

听	听	March听31, 2012(1)		听	June听30, 2012		听	September听30, 2012(1)		听	December听31, 2012(1)(2)		听
Revenues	听	$	2,913	听	$	2,914	听	$	2,741	听	$	2,619	听
Gross profit	听	听	554	听	听	532	听	听	542	听	听	413	听
Restructuring, impairment and plant closing costs	听	听	鈥�	听	听	5	听	听	47	听	听	40	听
Income (loss) from continuing operations	听	听	170	听	听	133	听	听	121	听	听	(44	)
Income (loss) before extraordinary gain	听	听	166	听	听	131	听	听	120	听	听	(44	)
Net income (loss)	听	听	166	听	听	131	听	听	121	听	听	(43	)
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 International听LLC	听	听	166	听	听	127	听	听	117	听	听	(45	)

听

听	听	Three months ended											听

听	听	March听31, 2011		听	June听30, 2011		听	September听30, 2011(4)		听	December听31, 2011(5)		听
Revenues	听	$	2,679	听	$	2,934	听	$	2,976	听	$	2,632	听
Gross profit	听	听	465	听	听	505	听	听	495	听	听	393	听
Restructuring, impairment and plant closing costs	听	听	7	听	听	9	听	听	155	听	听	(4	)
Income (loss) from continuing operations	听	听	81	听	听	127	听	听	(39	)	听	88	听
Income (loss) before extraordinary gain	听	听	67	听	听	126	听	听	(29	)	听	92	听
Net income (loss)	听	听	68	听	听	127	听	听	(29	)	听	94	听
Net income (loss) attributable to 乐天堂fun88(中国区)官方网站 International听LLC	听	听	63	听	听	117	听	听	(31	)	听	104	听

(1): During 2012, our Polyurethanes segment implemented a restructuring program to reduce annualized fixed costs by $75听million by the third quarter of 2013. In connection with this program, we recorded restructuring expenses of $5听million, $32听million and $1听million in the first, third and fourth quarters of 2012, respectively.
(2): During the fourth quarter of 2012, our Advanced Materials segment began implementing a global transformational change program, subject to consultation with relevant employee representatives, designed to improve the segment's manufacturing efficiencies, enhance commercial excellence and ensure its long-term global competitiveness. In connection with this global transformational change program, we recorded charges of $28听million related primarily to workforce reduction costs.

Also during the fourth quarter of 2012, we recorded a loss on early extinguishment of debt of $77听million in connection with the redemption of $400听million of our 2016 Senior Notes.
(3): Basic and diluted income per share are computed independently for each of the quarters presented based on the weighted average number of common shares outstanding during that period. Therefore, the sum of quarterly basic and diluted per share information may not equal annual basic and diluted earnings per share.
(4): During the quarter ended September听30, 2011, we announced plans to implement a significant restructuring of our Textile Effects business, including the closure of our production facilities and business support offices in Basel, Switzerland. In connection with this plan during 2011, we recorded a charge of $62听million for workforce reduction and a noncash $53听million charge for the impairment of long-lived assets at our Basel, Switzerland manufacturing facility.
(5): During the quarter ended December听31, 2011, our Advanced Materials division completed the sale of its stereolithography resin and Digitalis庐 machine manufacturing businesses to 3D Systems Corporation and recognized a pre-tax gain of $34听million.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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