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GENERAL</strong></p> <p style="FONT-FAMILY: times; font-size: 80%"> <strong>DEFINITIONS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are a wholly-owned subsidiary of Huntsman Corporation, which we refer to in these notes as our "parent." Unless the context otherwise requires, references in these financial statements to "we," "us," "our" or "our Company" refer to Huntsman International&#160;LLC, together with its subsidiaries, and not to Huntsman Corporation and its other subsidiaries; references to "guarantors" or "guarantor subsidiaries" refer to our subsidiaries that have guaranteed our debt obligations, including the notes, consisting of substantially all of our domestic subsidiaries and certain of our foreign subsidiaries; "HPS" refers to Huntsman Polyurethanes Shanghai&#160;Ltd. (our consolidated splitting joint venture with Shanghai Chlor-Alkali Chemical Company,&#160;Ltd); and "SLIC" refers to Shanghai Liengheng Isocyanate Investment&#160;BV (our unconsolidated manufacturing joint venture with BASF AG and three Chinese chemical companies).</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Each capitalized term used without definition in these notes to consolidated financial statements has the meaning specified in the prospectus with which these notes to consolidated financial statements are included. In these financial statements, we may use, without definition, the common names of competitors or other industry participants. We may also use the common names or abbreviations for certain chemicals or products.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>DESCRIPTION OF BUSINESS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are a global manufacturer of differentiated organic chemical products and of inorganic chemical products. Our products comprise a broad range of chemicals and formulations, which we market globally to a diversified group of consumer and industrial customers. Our products are used in a wide range of applications, including those in the adhesives, aerospace, automotive, construction products, durable and non-durable consumer products, electronics, medical, packaging, paints and coatings, power generation, refining, synthetic fiber, textile chemicals and dye industries. We are a leading global producer in many of our key product lines, including MDI, amines, surfactants, maleic anhydride, epoxy-based polymer formulations, textile chemicals, dyes and titanium dioxide.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We operate in five segments: Polyurethanes, Performance Products, Advanced Materials, Textile Effects and Pigments. Our Polyurethanes, Performance Products, Advanced Materials and Textile Effects segments produce differentiated organic chemical products and our Pigments segment produces inorganic chemical products. In a series of transactions beginning in 2006, we sold or shutdown substantially all of our Australian styrenics operations and our North American polymers and base chemicals operations. We report the results of these businesses as discontinued operations. See "Note&#160;25. Discontinued Operations."</p> <p style="FONT-FAMILY: times; font-size: 80%"> <strong>COMPANY</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Our Company, a Delaware limited liability company, was formed in 1999. We are a wholly-owned subsidiary of Huntsman Corporation.</p> </td> </tr> </table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; font-size: 80%"><strong>2. 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Over time, the liability is accreted to its settlement value and the capitalized cost is depreciated over the useful life of the related asset. Upon settlement of the liability, we will recognize a gain or loss for any difference between the settlement amount and the liability recorded. See "Note&#160;12. Asset Retirement Obligations."</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>CARRYING VALUE OF LONG-LIVED ASSETS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We review long-lived assets and all amortizable intangible assets for impairment whenever events or changes in circumstances indicate that the carrying amount of these assets may not be recoverable. Recoverability is based upon current and anticipated undiscounted cash flows, and we recognize an impairment when such estimated cash flows are less than the carrying value of the asset. Measurement of the amount of impairment, if any, is based upon the difference between carrying value and fair value. Fair value is generally estimated by discounting estimated future cash flows using a discount rate commensurate with the risks involved. See "Note&#160;11. Restructuring, Impairment and Plant Closing Costs."</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>CASH AND CASH EQUIVALENTS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We consider cash in checking accounts and cash in short-term highly liquid investments with remaining maturities of three months or less at the date of purchase, to be cash and cash equivalents. Cash flows from discontinued operations are not presented separately in the accompanying consolidated statements of cash flows.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>COST OF GOODS SOLD</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We classify the costs of manufacturing and distributing our products as cost of goods sold. Manufacturing costs include variable costs, primarily raw materials and energy, and fixed expenses directly associated with production. Manufacturing costs also include, among other things, plant site operating costs and overhead (including depreciation), production planning and logistics costs, repair and maintenance costs, plant site purchasing costs, and engineering and technical support costs. Distribution, freight and warehousing costs are also included in cost of goods sold.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>DERIVATIVES AND HEDGING ACTIVITIES</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;All derivatives, whether designated in hedging relationships or not, are recorded on our balance sheet at fair value. If the derivative is designated as a fair value hedge, the changes in the fair value of the derivative and the hedged items are recognized in earnings. If the derivative is designated as a cash flow hedge, changes in the fair value of the derivative are recorded in accumulated other comprehensive (loss) income, to the extent effective, and will be recognized in the income statement when the hedged item affects earnings. Changes in the fair value of the hedge in the net investment of certain international operations are recorded in other comprehensive income, to the extent effective. The effectiveness of a cash flow hedging relationship is established at the inception of the hedge, and after inception we perform effectiveness assessments at least every three months. A derivative designated as a cash flow hedge is determined to be effective if the change in value of the hedge divided by the change in value of the hedged item is within a range of 80% to 125%. Hedge ineffectiveness in a cash flow hedge occurs only if the cumulative gain or loss on the derivative hedging instrument exceeds the cumulative change in the expected future cash flows on the hedged transaction. For a derivative that does not qualify or has not been designated as a hedge, changes in fair value are recognized in earnings.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>ENVIRONMENTAL EXPENDITURES</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Environmental related restoration and remediation costs are recorded as liabilities when site restoration and environmental remediation and clean-up obligations are either known or considered probable and the related costs can be reasonably estimated. Other environmental expenditures that are principally maintenance or preventative in nature are recorded when expended and incurred and are expensed or capitalized as appropriate. See "Note&#160;20. 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The estimated fair values of our long-term debt are based on quoted market prices for the identical liability when traded as an asset in an active market.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>FOREIGN CURRENCY TRANSLATION</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The accounts of our operating subsidiaries outside of the U.S., unless they are operating in highly inflationary economic environments, consider the functional currency to be the currency of the economic environment in which they operate. Accordingly, assets and liabilities are translated at rates prevailing at the balance sheet date. Revenues, expenses, gains and losses are translated at a weighted average rate for the period. 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Normal maintenance and repairs of plant and equipment are charged to expense as incurred. Renewals, betterments and major repairs that materially extend the useful life of the assets are capitalized, and the assets replaced, if any, are retired.</p> <p style="FONT-FAMILY: times; font-size: 80%"> <strong>RECLASSIFICATIONS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Certain amounts in the consolidated financial statements for prior periods have been reclassified to conform with the current presentation. Beginning in 2011, we reclassified bank accepted drafts in China with maturities greater than 90&#160;days from receipt from accounts receivable to other current assets. The amount of bank accepted drafts reclassified from accounts receivable to other current assets at December&#160;31, 2010 was $51&#160;million.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>RESEARCH AND DEVELOPMENT</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Research and development costs are expensed as incurred.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>REVENUE RECOGNITION</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We generate substantially all of our revenues through sales in the open market and long-term supply agreements. We recognize revenue when it is realized or realizable and earned. Revenue for product sales is recognized when a sales arrangement exists, risk and title to the product transfer to the customer, collectability is reasonably assured and pricing is fixed or determinable. The transfer of risk and title to the product to the customer usually occurs at the time shipment is made.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Revenue arrangements that contain multiple deliverables, which relate primarily to licensing of technology, are evaluated to determine whether the arrangements should be divided into separate units of accounting and how the arrangement consideration should be measured and allocated among the separate units of accounting.</p> <p style="FONT-FAMILY: times; font-size: 80%"> <strong>SECURITIZATION OF ACCOUNTS RECEIVABLE</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Under our A/R Programs, we grant an undivided interest in certain of our trade receivables to the U.S. SPE and the EU SPE. This undivided interest serves as security for the issuance of debt. The A/R Programs provide for financing through a conduit program (in both U.S. dollars and euros). Receivables transferred under the A/R Programs qualified as sales through December&#160;31, 2009. Upon adoption of new accounting guidance on January&#160;1, 2010, transfers of accounts receivable under our A/R Programs no longer met the criteria for derecognition. Accordingly, the amounts outstanding under our A/R Programs are accounted for as secured borrowings beginning in 2010. See "Note&#160;14. Debt-A/R Programs."</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>STOCK-BASED COMPENSATION</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We measure the cost of employee services received in exchange for an award of equity instruments based on the grant-date fair value of the award. That cost will be recognized over the period during which the employee is required to provide services in exchange for the award. See "Note&#160;22. Stock-Based Compensation Plan."</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>SUBSEQUENT EVENTS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We have evaluated material subsequent events through the date these financial statements were issued.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>USE OF ESTIMATES</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>ACCOUNTING PRONOUNCEMENTS ADOPTED DURING 2011</strong></p> <p style="FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In October 2009, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No.&#160;2009-13, <em>Revenue Recognition (Topic&#160;605): Multiple-Deliverable Revenue Arrangements-a consensus of the FASB Emerging Issues Task Force</em>. This ASU provides amendments to the criteria for separating consideration in multiple-deliverable arrangements. The amendments in this ASU replace the term "fair value" in the revenue allocation guidance with "selling price" to clarify that the allocation of revenue is based on entity-specific assumptions rather than assumptions of a marketplace participant and establish a selling price hierarchy for determining the selling price of a deliverable. The amendments in this ASU will eliminate the residual method of allocation and require that arrangement consideration be allocated at the inception of the arrangement to all deliverables using the relative selling price method, and significantly expand the required disclosures related to multiple-deliverable revenue arrangements. The amendments in this ASU were effective prospectively for revenue arrangements entered into or materially modified in fiscal years beginning after June&#160;15, 2010. The initial adoption of this statement did not have a significant impact on our consolidated financial statements.</p> <p style="FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In December 2010, the FASB Emerging Issues Task Force issued ASU No.&#160;2010-29, <em>Business Combinations (Topic&#160;805)-Disclosure of Supplementary Pro Forma Information for Business Combinations</em>, which requires public entities that present comparative financial statements to disclose revenue and earnings of the combined entity as though the business combination(s) that occurred during the current year had occurred at the beginning of the comparable prior annual reporting period only. The amendments in this ASU also expand the supplemental pro forma disclosures under Topic&#160;805 to include a description of the nature and amount of material, nonrecurring pro forma adjustments directly attributable to the business combination included in the reported pro forma revenue and earnings. The amendments in this ASU are effective for business combinations for which the acquisition date is on or after the beginning of the first annual reporting period beginning on or after December&#160;15, 2010. We complied with the disclosure requirements of this standard in connection with our April&#160;2, 2011 Laffans Acquisition and in connection with our April&#160;1, 2011 consolidation of the Sasol-Huntsman joint venture. See "Note&#160;3. Business Combinations and Dispositions" and "Note&#160;7. 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We do not expect the adoption of the amendments in this ASU to have a significant impact on our consolidated financial statements.</p> <p style="FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In June 2011, the FASB issued ASU No.&#160;2011-05, <em>Comprehensive Income (Topic&#160;220): Presentation of Comprehensive Income</em>, requiring entities to present net income and other comprehensive income in either a single continuous statement of comprehensive income or in two separate, but consecutive, statements of net income and other comprehensive income. The option to present components of other comprehensive income as part of the statement of equity is eliminated. The amendments do not change the option to present components of other comprehensive income either net of related tax effects or before related tax effects, with one amount shown for the aggregate income tax expense or benefit related to the total of other comprehensive income components. The amendments in this ASU should be applied retrospectively and will be effective for fiscal years, and interim periods within those years, beginning after December&#160;15, 2011. We do not expect the adoption of the amendments in this ASU to have a significant impact on our consolidated financial statements.</p> <p style="FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In September 2011, the FASB issued ASU No.&#160;2011-08, <em>Intangibles-Goodwill and Other (Topic&#160;350): Testing Goodwill for Impairment</em>. The guidance in this ASU is intended to reduce complexity and costs of the annual goodwill impairment test by providing entities with the option of performing a qualitative assessment to determine whether further impairment testing is necessary. The amendments in this ASU include examples of events and circumstances that might indicate that a reporting unit's fair value is less than its carrying value. The amendments in this ASU are effective for annual and interim goodwill impairment tests performed for fiscal years beginning after December&#160;15, 2011. Early adoption is permitted, including for annual and interim goodwill impairment tests performed as of a date before September&#160;15, 2011, provided that the entity has not yet issued its financial statements for the period that includes its annual test date. We did not early adopt the provisions of this ASU for our annual impairment test on July&#160;1 and do not expect the adoption of the amendments in this ASU to have a significant impact on our consolidated financial statements.</p> </td> </tr> </table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; font-size: 80%"><strong>3. 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This preliminary purchase price allocation is likely to change once we analyze the fair value of tangible and intangible assets acquired and liabilities assumed. Net sales for the years ended December&#160;31, 2011 and 2010 related to the business acquired were approximately $23&#160;million and $17&#160;million, respectively, and net loss associated with this business was $3&#160;million and nil, respectively, for the same periods.</p> <p style="FONT-FAMILY: times"><strong>SALE OF STEREOLITHOGRAPHY RESIN AND DIGITALIS</strong><strong>&#174;</strong> <strong>MACHINE MANUFACTURING BUSINESSES</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On November&#160;1, 2011, our Advanced Materials division completed the sale of its stereolithography resin and Digitalis&#174; machine manufacturing businesses to 3D Systems Corporation for $41&#160;million in cash. 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</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">(29</td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times">)</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">(29</td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times">)</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="FONT-SIZE: 80%; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times">2009 payments for 2008 initiatives</p></td> <td style="FONT-FAMILY: times">&#160; 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</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">17</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">11</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">34</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">4</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">75</td> <td style="FONT-FAMILY: times">&#160; </td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="FONT-SIZE: 80%; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times">2010 charges for 2005 initiatives</p></td> <td style="FONT-FAMILY: times">&#160; 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</td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">1</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">1</td> <td style="FONT-FAMILY: times">&#160; </td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="FONT-SIZE: 80%; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times">2010 charges for 2009 initiatives</p></td> <td style="FONT-FAMILY: times">&#160; 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</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">(11</td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times">)</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">(12</td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times">)</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="FONT-SIZE: 80%; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times">2011 payments for 2010 Initiatives</p></td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; 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In connection with this plan during 2011, we recorded a charge of $62&#160;million for workforce reduction, a pension curtailment gain of $38&#160;million and $53&#160;million for the impairment of long-lived assets at our Basel, Switzerland manufacturing facility. For purposes of calculating the impairment charge, the fair value of the Basel, Switzerland manufacturing facility was based on the discounted cash flows of that facility. We expect to incur additional restructuring and plant closing charges of approximately $25&#160;million through 2014. 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We expect to incur additional charges of $8&#160;million through December&#160;31, 2012, primarily related to the closure of our Grimsby, U.K. plant.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The restructuring reserve related to discontinued operations as of December&#160;31, 2010 of $8&#160;million was associated with the closure of our Australian styrenics business. For more information, see "Note&#160;25. Discontinued Operations-Australian Styrenics Business Shutdown."</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;As of December&#160;31, 2010, our Corporate and other segment restructuring reserve consisted of $5&#160;million primarily related to a reorganization and regional consolidation of our transactional accounting and purchasing activities. 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The collars entitle us to receive from the counterparties (major banks) the amounts, if any, by which our interest payments on certain of our floating-rate borrowings exceed a certain rate, and require us to pay to the counterparties (major banks) the amount, if any, by which our interest payments on certain of our floating-rate borrowings are less than a certain rate.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On December&#160;9, 2009, we entered into a five-year interest rate contract to hedge the variability caused by monthly changes in cash flow due to associated changes in LIBOR under our Senior Credit Facilities. The notional value of the contract is $50&#160;million, and it has been designated as a cash flow hedge. The effective portion of the changes in the fair value of the swap was recorded in other comprehensive loss. We will pay a fixed 2.6% on the hedge and receive the one-month LIBOR rate. 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Both interest rate contracts will pay a fixed 2.5% on the hedge and receive the one-month LIBOR rate once the contracts begin in 2014 and 2015, respectively. As of December&#160;31, 2011, the combined fair value of these two hedges was $(1) million and was recorded in other noncurrent liabilities on the accompanying condensed consolidated balance sheets.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In 2009, Sasol-Huntsman entered into derivative transactions to hedge the variable interest rate associated with its local credit facility. These derivative rate hedges include a floating to fixed interest rate contract providing Sasol-Huntsman with EURIBOR interest payments for a fixed payment of 3.62% and a cap for future periods with a strike price of 3.62%. In connection with the consolidation of Sasol-Huntsman as of April&#160;1, 2011, the interest rate contract is now included in our consolidated results. See "Note&#160;7. Variable Interest Entities." The notional amount of the hedge as of December&#160;31, 2011 was &#128;51&#160;million (approximately $66&#160;million) and the derivative transactions do not qualify for hedge accounting. As of December&#160;31, 2011, the fair value of this hedge was &#128;(3) million (approximately $3&#160;million) and was recorded in other noncurrent liabilities on the accompanying consolidated balance sheets. For 2011 we recorded interest expense of &#128;2&#160;million (approximately $2&#160;million) due to changes in the fair value of the swap.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Beginning in 2009, Arabian Amines Company entered into a 12-year floating to fixed interest rate contract providing for a receipt of LIBOR interest payments for a fixed payment of 5.02%. 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The valuation allowance in Singapore of $2 million was released primarily as a result of a cumulative history of operating profits. Additional partial valuation allowance releases were recognized in Australia of $5 million and Luxembourg of $8 million, and these will continue to be periodically adjusted with any significant changes in estimated future taxable income, all within the current plans for the future tax structure of these jurisdictions.</p> <p style="FONT-FAMILY: times; FONT-SIZE: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Cumulative losses and the restructuring of our Textile Effects business resulted in the determination that it is more likely than not that the deferred tax assets of the Textile Effects businesses in China of $4 million and Thailand of $1 million would not be realized. 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As of December&#160;31, 2011, we had an accrual of $460,000 relating to these cases. We cannot assure you that our liability will not exceed our accruals or that our liability associated with these cases would not be material to our financial condition, results of operations or liquidity; accordingly, we are not able to estimate the amount or range of loss in excess of our accruals. Additional asbestos exposure claims may be made against us in the future, and such claims could be material. However, because we are not able to estimate the amount or range of losses associated with such claims, we have made no accruals with respect to unasserted asbestos exposure claims as of December&#160;31, 2011.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times"><strong>Antitrust Matters</strong></p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We were named as a defendant in civil class action antitrust suits alleging that between 1999 and 2004 we conspired with Bayer, BASF, Dow and Lyondell to fix the prices of MDI, TDI, polyether polyols, and related systems ("polyether polyol products") sold in the U.S. in violation of the federal Sherman Act. These cases are consolidated as the "Polyether Polyols" cases in multidistrict litigation pending in the U.S. District Court for the District of Kansas.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In addition, we and the other Polyether Polyol defendants were named as defendants in three civil antitrust suits brought by certain direct purchasers of polyether polyol products that opted out of the class certified in the Kansas multidistrict litigation. The relevant time frame for these cases is 1994 to 2004 and they are referred to as the "direct action cases." The class action and the direct action cases were consolidated in the Kansas court for the purposes of discovery and other pretrial matters.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In the second quarter of 2011, we settled the class action and were dismissed as a defendant. On December&#160;29, 2011, we entered into a settlement agreement with the direct action plaintiffs for an amount immaterial to our financial statements and were dismissed from those cases on December&#160;30, 2011.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Two similar civil antitrust class action cases were filed May&#160;5 and 17, 2006 in the Superior Court of Justice, Ontario Canada and Superior Court, Province of Quebec, District of Quebec, on behalf of purported classes of Canadian direct and indirect purchasers of MDI, TDI and polyether polyols. The class certification hearing is scheduled for April&#160;2, 2012.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;A purported class action case filed February&#160;15, 2002 by purchasers in California of products containing rubber and urethane chemicals and pending in Superior Court of California, County of San Francisco is stayed pending resolution of the Kansas multidistrict litigation. The plaintiffs in this matter make similar claims against the defendants as the class plaintiffs in the Kansas multidistrict litigation.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We have been named as a defendant in two purported class action civil antitrust suits alleging that we and our co-defendants and other co-conspirators conspired to fix prices of titanium dioxide sold in the U.S. between at least March&#160;1, 2002 and the present. The cases were filed on February&#160;9 and 12, 2010 in the U.S. District Court for the District of Maryland and a consolidated complaint was filed on April&#160;12, 2010. The other defendants named in this matter are E.I. du Pont de Nemours and Company, Kronos Worldwide&#160;Inc., Millennium Inorganic Chemicals,&#160;Inc. and the National Titanium Dioxide Company Limited (d/b/a Cristal). A class certification hearing is scheduled for August&#160;16, 2012 and trial is set to begin September&#160;9, 2013. Discovery is ongoing.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In all of the antitrust litigation currently pending against us, the plaintiffs generally are seeking injunctive relief, treble damages, costs of suit and attorneys fees. We are not aware of any illegal conduct by us or any of our employees. Nevertheless, we have incurred costs relating to these claims and could incur additional costs in amounts material to us.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times"><strong>Port Arthur Plant Fire Insurance Litigation Settlement</strong></p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On April&#160;29, 2006, our former Port Arthur, Texas olefins manufacturing plant (which we sold to Flint Hills Resources in November 2007) experienced a major fire. The plant was covered by property damage and business interruption insurance through IRIC, our captive insurer, and the Reinsurers. The property damage and business interruption insurance was subject to a combined deductible of $60 million. We, together with IRIC, asserted claims to the Reinsurers related to losses occurring as a result of this fire. On August&#160;31, 2007, the Reinsurers brought an action against us in the U.S. District Court for the Southern District of Texas. The action sought to compel us to arbitrate with the Reinsurers to resolve disputes related to our claims or, in the alternative, to declare judgment in favor of the Reinsurers. Pursuant to a December&#160;29, 2008 agreement, we participated with the Reinsurers in binding arbitration. We paid our deductible on the claim of $60 million and were paid $365 million by the Reinsurers prior to the commencement of binding arbitration. On May&#160;14, 2010, we entered into a settlement agreement with the Reinsurers, including those Reinsurers that did not participate in the arbitration proceedings that resolved the remainder of our insurance claim for a total amount of $110 million. The Reinsurers completed the payment of this amount on June&#160;15, 2010. For more information, see "Note&#160;25. Discontinued Operations-U.S. Base Chemical Business" to our consolidated financial statements.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times"><strong>Product Delivery Claim</strong></p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We have been notified by a customer of potential claims related to our allegedly delivering a different product from that which it had ordered. Our customer claims that it was unaware that the different product had been delivered until after it had been used to manufacture materials which were subsequently sold. The customer has indicated that it has been notified of claims of up to an aggregate of approximately 150 million Euros relating to this matter and believes that we may be responsible for all or a portion of these claims. We are investigating this matter and based on the facts currently available to us, we believe that we are insured for any payments we may ultimately make in excess of $10 million. However, no assurance can be given regarding our ultimate liability or costs to us. We have made no accrual with respect to this matter.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times"><strong>Other Proceedings</strong></p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are a party to various other proceedings instituted by private plaintiffs, governmental authorities and others arising under provisions of applicable laws, including various environmental, products liability and other laws. Except as otherwise disclosed in this prospectus, we do not believe that the outcome of any of these matters will have a material effect on our financial condition, results of operations or liquidity.</p></td></tr></table></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times; font-size: 80%"><strong>20. ENVIRONMENTAL, HEALTH AND SAFETY MATTERS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%"> <strong>ENVIRONMENTAL, HEALTH AND SAFETY MATTERS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%"> <strong>General</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are subject to extensive federal, state, local and international laws, regulations, rules and ordinances relating to safety, pollution, protection of the environment, product management and distribution, and the generation, storage, handling, transportation, treatment, disposal and remediation of hazardous substances and waste materials. In the ordinary course of business, we are subject to frequent environmental inspections and monitoring and occasional investigations by governmental enforcement authorities. In addition, our production facilities require operating permits that are subject to renewal, modification and, in certain circumstances, revocation. Actual or alleged violations of safety laws, environmental laws or permit requirements could result in restrictions or prohibitions on plant operations or product distribution, substantial civil or criminal sanctions, as well as, under some environmental laws, the assessment of strict liability and/or joint and several liability. Moreover, changes in environmental regulations could inhibit or interrupt our operations, or require us to modify our facilities or operations. Accordingly, environmental or regulatory matters may cause us to incur significant unanticipated losses, costs or liabilities.</p> <p style="FONT-FAMILY: times; font-size: 80%"> <strong>Environmental, Health and Safety Systems</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are committed to achieving and maintaining compliance with all applicable EHS legal requirements, and we have developed policies and management systems that are intended to identify the multitude of EHS legal requirements applicable to our operations, enhance compliance with applicable legal requirements, ensure the safety of our employees, contractors, community neighbors and customers and minimize the production and emission of wastes and other pollutants. Although EHS legal requirements are constantly changing and are frequently difficult to comply with, these EHS management systems are designed to assist us in our compliance goals while also fostering efficiency and improvement and minimizing overall risk to us.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>EHS Capital Expenditures</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We may incur future costs for capital improvements and general compliance under EHS laws, including costs to acquire, maintain and repair pollution control equipment. For the years ended December&#160;31, 2011, 2010 and 2009, our capital expenditures for EHS matters totaled $92 million, $85 million, and $54 million, respectively. Because capital expenditures for these matters are subject to evolving regulatory requirements and depend, in part, on the timing, promulgation and enforcement of specific requirements, our capital expenditures for EHS matters have varied significantly from year to year and we cannot provide assurance that our recent expenditures will be indicative of future amounts required under EHS laws.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>Remediation Liabilities</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We have incurred, and we may in the future incur, liability to investigate and clean up waste or contamination at our current or former facilities or facilities operated by third parties at which we may have disposed of waste or other materials. Similarly, we may incur costs for the cleanup of waste that was disposed of prior to the purchase of our businesses. Under some circumstances, the scope of our liability may extend to damages to natural resources.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Under CERCLA and similar state laws, a current or former owner or operator of real property may be liable for remediation costs regardless of whether the release or disposal of hazardous substances was in compliance with law at the time it occurred, and a current owner or operator may be liable regardless of whether it owned or operated the facility at the time of the release. Outside the U.S., analogous contaminated property laws, such as those in effect in France and Australia, can hold past owners and/or operators liable for remediation at former facilities. We have been notified by third parties of claims against us for cleanup liabilities at approximately 10 former facilities or third party sites, including, but not limited to, sites listed under CERCLA. Based on current information and past experiences at other CERCLA sites, we do not expect any of these third party claims to result in material liability to us.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;One of these sites, the North Maybe Canyon Mine CERCLA site, includes an abandoned phosphorous mine near Soda Springs, Idaho believed to have been operated by one of our predecessor companies (El Paso Products Company). In 2004, the U.S. Forest Service notified us that we are a CERCLA PRP for the mine site involving selenium contaminated surface water. Under a 2004 administrative order, the current mine lessee, Nu-West Industries,&#160;Inc., began undertaking the investigation required for a CERCLA removal process. In 2008, the site was transitioned to the CERCLA remedial action process, which requires a RI/FS. In 2009, the Forest Service notified the three PRPs (our Company, Nu-West and Wells Cargo) that it would undertake the RI/FS itself. On February&#160;19, 2010, in conjunction with Wells Cargo, we agreed to jointly comply with a unilateral administrative order a UAO to conduct an RI/FS of the entire West Ridge of the site, although we are alleged to have had only a limited historical presence in the investigation area. In March 2010, following the initiation of litigation by Nu-West, the Forest Service assumed Nu-West's original investigation obligations. On June&#160;15, 2010, we received the UAO which had been executed by the Forest Service and we are presently carrying out the requirements of the order. We continue to coordinate with our insurers regarding policy coverage in this matter. At this time, we do not believe the costs to remediate this site will be material to our financial statements.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In addition, under the RCRA and similar state laws, we may be required to remediate contamination originating from our properties as a condition to our hazardous waste permit. Some of our manufacturing sites have an extended history of industrial chemical manufacturing and use, including on-site waste disposal. We are aware of soil, groundwater or surface contamination from past operations at some of our sites, and we may find contamination at other sites in the future. For example, our Port Neches, Texas, and Geismar, Louisiana, facilities are the subject of ongoing remediation requirements under RCRA authority. Similar laws exist in a number of locations in which we currently operate, or previously operated, manufacturing facilities, such as Australia, Switzerland and Italy.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In June of 2006, an agreement was reached between the local regulatory authorities and our Advanced Materials site in Pamplona, Spain to relocate our manufacturing operations in order to facilitate new urban development desired by the city. Subsequently, as required by the authorities, soil and groundwater sampling was performed and followed by a quantitative risk assessment. In October 2010, the local authorities approved our proposed two-phase remedial approach. The first phase was installed in 2011 and involves groundwater extraction and treatment in one limited area of the site. The second phase, not yet defined, would proceed during site redevelopment. As the second phase remediation has not yet been defined, we are unable to assess our potential liability.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;By letter dated March&#160;7, 2006, our Base Chemicals and Polymers facility in West Footscray, Australia, was issued a clean-up notice by the EPA Victoria due to concerns about soil and groundwater contamination emanating from the site. The agency revoked the original clean-up notice on September&#160;4, 2007 and issued a revised clean-up notice due to "the complexity of contamination issues" at the site. In the third quarter of 2009, we recorded a $30 million liability related to estimated environmental remediation costs at this site. On August&#160;23, 2010, EPA Victoria revoked the second clean-up notice and issued a revised notice that included a requirement for financial assurance for the remediation. We have reached agreement with the agency that a mortgage on the land will be held by the agency as financial surety during the period covered by the current clean-up notice, which ends on July&#160;30, 2014. We can provide no assurance that the agency will not seek to institute additional requirements for the site or that additional costs will not be associated with the clean up. This facility has been closed and demolished.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;By letter dated March&#160;15, 2010, DOJ notified us that the EPA has requested that the DOJ bring an action in federal court against us and other PRPs for recovery of costs incurred by the U.S. in connection with releases of hazardous substances from the State Marine Superfund Site in Port Arthur, Texas. As of August&#160;31, 2007, the EPA had incurred and paid approximately $2.8 million in unreimbursed response costs related to the site. Prior to filing the complaint, the DOJ requested that PRPs sign and return a standard tolling agreement (from March&#160;31, 2010 through September&#160;30, 2010) and participate in settlement discussions. We originally responded to an information request regarding this site on March&#160;7, 2005 and identified historical transactions associated with a predecessor of a company we acquired. The prior owners have contractually agreed to indemnify us in this matter. While the DOJ is aware of the indemnity, we may be required to participate in future settlement discussions; therefore, on March&#160;29, 2010, we submitted the signed tolling agreement and offer to negotiate to the DOJ. The tolling agreement has since been extended three times, most recently through January&#160;31, 2012. In a direct final rule published December&#160;6, 2011, EPA Region 6 announced that it is delisting this Superfund site from the National Priorities List.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In many cases, our potential liability arising from historical contamination is based on operations and other events occurring prior to our ownership of a business or specific facility. In these situations, we frequently obtained an indemnity agreement from the prior owner addressing remediation liabilities arising from pre-closing conditions. We have successfully exercised our rights under these contractual covenants for a number of sites and, where applicable, mitigated our ultimate remediation liability. We cannot assure you, however, that the liabilities for all such matters subject to indemnity, will be honored by the prior owner or that our existing indemnities will be sufficient to cover our liabilities for such matters.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Based on available information and the indemnification rights we believe are likely to be available, we believe that the costs to investigate and remediate known contamination will not have a material effect on our financial statements. However, if such indemnities are not honored or do not fully cover the costs of investigation and remediation or we are required to contribute to such costs, then such expenditures may have a material effect on our financial statements. At the current time, we are unable to estimate the total cost, exclusive of indemnification benefits, to remediate any of the known contamination sites.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>Environmental Reserves</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We have accrued liabilities relating to anticipated environmental cleanup obligations, site reclamation and closure costs and known penalties. Liabilities are recorded when potential liabilities are either known or considered probable and can be reasonably estimated. Our liability estimates are calculated using present value techniques as appropriate and are based upon requirements placed upon us by regulators, available facts, existing technology and past experience. The environmental liabilities do not include amounts recorded as asset retirement obligations. We had accrued $36 million and $48 million for environmental liabilities as of December&#160;31, 2011 and 2010, respectively. Of these amounts, $7 million and $13 million were classified as accrued liabilities in our consolidated balance sheets as of December&#160;31, 2011 and 2010, respectively, and $29 million and $35 million were classified as other noncurrent liabilities in our consolidated balance sheets as of December&#160;31, 2011 and 2010, respectively. In certain cases, our remediation liabilities may be payable over periods of up to 30&#160;years. We may incur losses for environmental remediation in excess of the amounts accrued; however, we are not able to estimate the amount or range of such potential excess.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>REGULATORY DEVELOPMENTS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On June&#160;1, 2007, the EU regulatory framework for chemicals called REACH took effect, designed to be phased in over 11&#160;years. As a REACH-regulated company that manufactures in or imports more than one metric ton per year of a chemical substance into the EEA, we were required to pre-register with ECHA, such chemical substances and isolated intermediates to take advantage of the 11&#160;year phase-in period. To meet our compliance obligations, a cross-business REACH team was established, through which we were able to fulfill all required pre-registrations and our first phase registrations by the November&#160;30, 2010 deadline. While we continue our registration efforts to meet the next registration deadline of June 2013, our REACH implementation team is now strategically focused on the authorization phase of the REACH process, directing its efforts to address "Substances of Very High Concern" and evaluating potential business implications. Where warranted, evaluation of substitute chemicals will be an important element of our ongoing manufacturing sustainability efforts. As a chemical manufacturer with global operations, we are also actively monitoring and addressing analogous regulatory regimes being considered or implemented outside of the EU.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Although the total long-term cost for REACH compliance is unknown at this time, we spent approximately $5 million, $9 million and $3 million in 2011, 2010 and 2009, respectively, to meet the initial REACH requirements. We cannot provide assurance that these recent expenditures are indicative of future amounts that we may be required to spend for REACH compliance.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>GREENHOUSE GAS REGULATION</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Although the existence of binding emissions limitations under international treaties such as the Kyoto Protocol is in doubt after 2012, we expect some or all of our operations to be subject to regulatory requirements to reduce emissions of GHG. Even in the absence of a new global agreement to limit GHGs, we may be subject to additional regulation under the European Union Emissions Trading System as well as new national and regional GHG trading programs. For example, our operations in Australia and selected U.S. states may be subject to future GHG regulations under emissions trading systems in those jurisdictions.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Because the United States has not adopted federal climate change legislation, domestic GHG efforts are likely to be guided by EPA regulations in the near future. While EPA's GHG programs are currently subject to judicial challenge, our domestic operations may become subject to EPA's regulatory requirements when implemented. In particular, expansions of our existing facilities or construction of new facilities may be subject to the Clean Air Act's Prevention of Significant Deterioration Requirements under EPA's GHG "Tailoring Rule." In addition, certain aspects of our operations may be subject to GHG emissions monitoring and reporting requirements. If we are subject to EPA GHG regulations, we may face increased monitoring, reporting, and compliance costs.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are already managing and reporting GHG emissions, to varying degrees, as required by law for our sites in locations subject to Kyoto Protocol obligations and/or EU emissions trading scheme requirements. Although these sites are subject to existing GHG legislation, few have experienced or anticipate significant cost increases as a result of these programs, although it is possible that GHG emission restrictions may increase over time. Potential consequences of such restrictions include capital requirements to modify assets to meet GHG emission restrictions and/or increases in energy costs above the level of general inflation, as well as direct compliance costs. Currently, however, it is not possible to estimate the likely financial impact of potential future regulation on any of our sites.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Finally, it should be noted that some scientists have concluded that increasing concentrations of GHG in the Earth's atmosphere may produce climate changes that have significant physical effects, such as increased frequency and severity of storms, droughts, and floods and other climatic events. If any of those effects were to occur, they could have an adverse effect on our assets and operations.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>MTBE DEVELOPMENTS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We produce MTBE, an oxygenate that is blended with gasoline to reduce vehicle air emissions and to enhance the octane rating of gasoline. 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</td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">$</td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">160</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">$</td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">155</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">$</td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">160</td> <td style="FONT-FAMILY: times">&#160; </td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 20pt; FONT-SIZE: 80%">Performance Products</p></td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">110</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; 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</td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">$</td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">85</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">$</td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">59</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">$</td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">55</td> <td style="FONT-FAMILY: times">&#160; </td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt; FONT-SIZE: 80%">Performance Products</p></td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">96</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times; 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Valuation allowances are reviewed on a tax jurisdiction basis to analyze whether there is sufficient positive or negative evidence to support a change in judgment about the realizability of the related deferred tax assets for each jurisdiction. These conclusions require significant judgment. In evaluating the objective evidence that historical results provide, we consider the cyclicality of businesses and cumulative income or losses during the applicable period. Cumulative losses incurred over the period limits our ability to consider other subjective evidence such as our projections for the future. 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Changes in the fair value of the hedge in the net investment of certain international operations are recorded in other comprehensive income, to the extent effective. The effectiveness of a cash flow hedging relationship is established at the inception of the hedge, and after inception we perform effectiveness assessments at least every three months. A derivative designated as a cash flow hedge is determined to be effective if the change in value of the hedge divided by the change in value of the hedged item is within a range of 80% to 125%. Hedge ineffectiveness in a cash flow hedge occurs only if the cumulative gain or loss on the derivative hedging instrument exceeds the cumulative change in the expected future cash flows on the hedged transaction. 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</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">(29</td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times">)</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">(29</td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times">)</td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="FONT-SIZE: 80%; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times">2009 payments for 2008 initiatives</p></td> <td style="FONT-FAMILY: times">&#160; 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</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">17</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">11</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">34</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">4</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">75</td> <td style="FONT-FAMILY: times">&#160; </td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times"> <p style="FONT-SIZE: 80%; MARGIN-LEFT: 9pt; TEXT-INDENT: -9pt; FONT-FAMILY: times">2010 charges for 2005 initiatives</p></td> <td style="FONT-FAMILY: times">&#160; 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We may also use the common names or abbreviations for certain chemicals or products.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times"><strong>INTERIM FINANCIAL STATEMENTS</strong></p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Our interim condensed consolidated financial statements (unaudited) were prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP" or "U.S.&#160;GAAP") and in management's opinion reflect all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of results of operations, comprehensive income, financial position and cash flows for the periods presented. Results for interim periods are not necessarily indicative of those to be expected for the full year. These condensed consolidated financial statements (unaudited) should be read in conjunction with the audited consolidated financial statements and notes to consolidated financial statements included&#160;elsewhere in this prospectus&#160;for the year ended December&#160;31, 2011 for our Company.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times"><strong>DESCRIPTION OF BUSINESS</strong></p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are a global manufacturer of differentiated organic chemical products and of inorganic chemical products. Our products comprise a broad range of chemicals and formulations, which we market globally to a diversified group of consumer and industrial customers. Our products are used in a wide range of applications, including those in the adhesives, aerospace, automotive, construction products, personal care and hygiene, durable and non-durable consumer products, electronics, medical, packaging, paints and coatings, power generation, refining, synthetic fiber, textile chemicals and dye industries. We are a leading global producer in many of our key product lines, including MDI, amines, surfactants, maleic anhydride, epoxy-based polymer formulations, textile chemicals, dyes and titanium dioxide.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We operate in five segments: Polyurethanes, Performance Products, Advanced Materials, Textile Effects and Pigments. 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The amendments do not change the option to present components of other comprehensive income either net of related tax effects or before related tax effects, with one amount shown for the aggregate income tax expense or benefit related to the total of other comprehensive income components. The amendments in this ASU were effective retrospectively for fiscal years, and interim periods within those years, beginning after December&#160;15, 2011. We adopted this ASU effective January&#160;1, 2012 and have presented our consolidated net income and consolidated comprehensive income in two separate, but consecutive, statements.</p> <p style="FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In September 2011, the FASB issued ASU No.&#160;2011-08, <em>Intangibles-Goodwill and Other (Topic&#160;350): Testing Goodwill for Impairment</em>. 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</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">2</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">-</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-SIZE: 80%; FONT-FAMILY: times" align="right">2</td> <td style="FONT-FAMILY: times">&#160; </td></tr> <tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times"> <p style="FONT-SIZE: 80%; MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: times">2012 charges for 2009 initiatives</p></td> <td style="FONT-FAMILY: times">&#160; 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As of September&#160;30, 2012, under the terms of the Intercompany Note, we promise to pay Huntsman Corporation interest on the unpaid principal amount at a rate per annum based on the previous monthly average borrowing rate obtained under our U.S. accounts receivable securitization program ("U.S. A/R Program"), less ten basis points (provided that the rate shall not exceed an amount that is 25 basis points less than the monthly average borrowing rate obtained for the U.S. LIBOR-based borrowings under our Revolving Facility).</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times"><strong>COMPLIANCE WITH COVENANTS</strong></p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We believe that we are in compliance with the covenants contained in the agreements governing our material debt instruments, including our Senior Credit Facilities, our U.S. A/R Program and our European accounts receivable securitization program (the "EU A/R Program" and collectively with the U.S. A/R Program the "A/R Programs") and our notes.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Our material financing arrangements contain certain covenants with which we must comply. A failure to comply with a covenant could result in a default under a financing arrangement unless we obtained an appropriate waiver or forbearance (as to which we can provide no assurance). A default under these material financing arrangements generally allows debt holders the option to declare the underlying debt obligations immediately due and payable. Furthermore, certain of our material financing arrangements contain cross default and cross acceleration provisions under which a failure to comply with the covenants in one financing arrangement may result in an event of default under another financing arrangement.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Our Senior Credit Facilities are subject to a single financial covenant (the "Leverage Covenant") which applies only to the Revolving Facility. The Leverage Covenant is applicable only if borrowings, letters of credit or guarantees are outstanding under the Revolving Facility (cash collateralized letters of credit or guarantees are not deemed outstanding). The Leverage Covenant is a net senior secured leverage ratio covenant which requires that our ratio of senior secured debt to EBITDA (as defined in the applicable agreement) is not more than 3.75 to 1.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;If in the future we failed to comply with the Leverage Covenant, then we may not have access to liquidity under our Revolving Facility. If we failed to comply with the Leverage Covenant at a time when we had uncollateralized loans or letters of credit outstanding under the Revolving Facility, we would be in default under the Senior Credit Facilities, and, unless we obtained a waiver or forbearance with respect to such default (as to which we can provide no assurance), we could be required to pay off the balance of the Senior Credit Facilities in full, and we may not have further access to such facilities.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The agreements governing our A/R Programs also contain certain receivable performance metrics. Any material failure to meet the applicable A/R Programs' metrics in the future could lead to an early termination event under the A/R Programs, which could require us to cease our use of such facilities, prohibiting us from additional borrowings against our receivables or, at the discretion of the lenders, requiring that we repay the A/R Programs in full. An early termination event under the A/R Programs would also constitute an event of default under our Senior Credit Facilities, which could require us to pay off the balance of the Senior Credit Facilities in full and could result in the loss of our Senior Credit Facilities.</p></td></tr></table></td></tr></table></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times">&#160;</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>8. DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are exposed to market risks, such as changes in interest rates, foreign exchange rates and commodity pricing risks. From time to time, we enter into transactions, including transactions involving derivative instruments, to manage certain of these exposures.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;All derivatives, whether designated in hedging relationships or not, are recorded on our balance sheet at fair value. If the derivative is designated as a fair value hedge, the changes in the fair value of the derivative and the hedged items are recognized in earnings. If the derivative is designated as a cash flow hedge, changes in the fair value of the derivative are recorded in accumulated other comprehensive loss, to the extent effective, and will be recognized in the income statement when the hedged item affects earnings. To the extent applicable, we perform effectiveness assessments in order to use hedge accounting at each reporting period. For a derivative that does not qualify as a hedge, changes in fair value are recognized in earnings.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We also hedge our net investment in certain European operations. Changes in the fair value of the hedge in the net investment of certain European operations are recorded in accumulated other comprehensive loss.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Our cash flows and earnings are subject to fluctuations due to exchange rate variation. Our revenues and expenses are denominated in various foreign currencies. From time to time, we may enter into foreign currency derivative instruments to minimize the short-term impact of movements in foreign currency rates. Where practicable, we generally net multi-currency cash balances among our subsidiaries to help reduce exposure to foreign currency exchange rates. Certain other exposures may be managed from time to time through financial market transactions, principally through the purchase of spot or forward foreign exchange contracts (generally with maturities of one year or less). We do not hedge our foreign currency exposures in a manner that would eliminate the effect of changes in exchange rates on our cash flows and earnings. As of September&#160;30, 2012, we had approximately $199&#160;million in notional amount (in U.S. dollar equivalents) outstanding in forward foreign currency contracts.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On December&#160;9, 2009, we entered into a five-year interest rate contract to hedge the variability caused by monthly changes in cash flow due to associated changes in LIBOR under our Senior Credit Facilities. The notional value of the contract is $50&#160;million, and it has been designated as a cash flow hedge. The effective portion of the changes in the fair value of the swap was recorded in other comprehensive income (loss). We will pay a fixed 2.6% on the hedge and receive the one-month LIBOR rate. As of September&#160;30, 2012, the fair value of the hedge was $3&#160;million and was recorded in other noncurrent liabilities on the condensed consolidated balance sheets (unaudited).</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On January&#160;19, 2010, we entered into an additional five-year interest rate contract to hedge the variability caused by monthly changes in cash flow due to associated changes in LIBOR under our Senior Credit Facilities. The notional value of the contract is $50&#160;million, and it has been designated as a cash flow hedge. The effective portion of the changes in the fair value of the swap was recorded in other comprehensive income (loss). We will pay a fixed 2.8% on the hedge and receive the one-month LIBOR rate. As of September&#160;30, 2012, the fair value of the hedge was $3&#160;million and was recorded in other noncurrent liabilities on the condensed consolidated balance sheets (unaudited).</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On September&#160;1, 2011, we entered into a $50&#160;million forward interest rate contract that will begin in December 2014 with maturity in April 2017 and a $50&#160;million forward interest rate contract that will begin in January 2015 with maturity in April 2017. These two forward contracts are to hedge the variability caused by monthly changes in cash flow due to associated changes in LIBOR under our Senior Credit Facilities once our existing interest rate hedges mature. These swaps are designated as cash flow hedges and the effective portion of the changes in the fair value of the swaps were recorded in other comprehensive income (loss). Both interest rate contracts will pay a fixed 2.5% on the hedge and receive the one-month LIBOR rate once the contracts begin in 2014 and 2015, respectively. As of September&#160;30, 2012, the combined fair value of these two hedges was $4&#160;million and was recorded in other noncurrent liabilities on the condensed consolidated balance sheets (unaudited).</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In 2009, Sasol-Huntsman entered into derivative transactions to hedge the variable interest rate associated with its local credit facility. These hedges include a floating to fixed interest rate contract providing Sasol-Huntsman with EURIBOR interest payments for a fixed payment of 3.62% and a cap for future periods with a strike price of 3.62%. In connection with the consolidation of Sasol-Huntsman as of April&#160;1, 2011, the interest rate contract is now included in our consolidated results. See "Note&#160;5. Variable Interest Entities." The notional amount of the hedge as of September&#160;30, 2012 was &#128;47&#160;million (approximately $61&#160;million) and the derivative transactions do not qualify for hedge accounting. As of September&#160;30, 2012, the fair value of this hedge was &#128;2&#160;million (approximately $3&#160;million) and the hedge was recorded in other noncurrent liabilities on the condensed consolidated balance sheets (unaudited). For the three months and nine months ended September&#160;30, 2012, we recorded interest expense of less than &#128;1&#160;million (less than $1&#160;million) due to changes in the fair value of the swap.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Beginning in 2009, Arabian Amines Company entered into a 12-year floating to fixed interest rate contract providing for a receipt of LIBOR interest payments for a fixed payment of 5.02%. In connection with the consolidation of Arabian Amines Company as of July&#160;1, 2010, the interest rate contract is now included in our consolidated results. See "Note&#160;5. Variable Interest Entities." The notional amount of the swap as of September&#160;30, 2012 was $36&#160;million, and the interest rate contract is not designated as a cash flow hedge. As of September&#160;30, 2012, the fair value of the swap was $6&#160;million and was recorded as other noncurrent liabilities on the condensed consolidated balance sheets (unaudited). For both the three and nine months ended September&#160;30, 2012, we recorded interest expense of less than $1&#160;million due to changes in the fair value of the swap.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In conjunction with the issuance of the 8.625% senior subordinated notes due 2020, we entered into cross-currency interest rate contracts with three counterparties. On March&#160;17, 2010, we paid $350&#160;million to these counterparties and received &#128;255&#160;million from these counterparties and at maturity on March&#160;15, 2015 we are required to pay &#128;255&#160;million and will receive $350&#160;million. On March&#160;15 and September&#160;15 of each year, we will receive U.S. dollar interest payments of approximately $15&#160;million (equivalent to an annual rate of 8.625%) and make interest payments of approximately &#128;11&#160;million (equivalent to an annual rate of approximately 8.41%). These swaps are designated as a hedge of net investment for financial reporting purposes. As of September&#160;30, 2012, the fair value of these swaps was $29&#160;million and was recorded in noncurrent assets in our condensed consolidated balance sheets (unaudited).</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;As of and for the three and nine months ended September&#160;30, 2012, the changes in fair value of the realized gains (losses) recorded in the condensed consolidated statements of operations (unaudited) of our other outstanding foreign currency rate hedging contracts and derivatives were not considered significant.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;A significant portion of our intercompany debt is denominated in euros. We also finance certain of our non-U.S. subsidiaries with intercompany loans that are, in many cases, denominated in currencies other than the entities' functional currency. We manage the net foreign currency exposure created by this debt through various means, including cross-currency swaps, the designation of certain intercompany loans as permanent loans because they are not expected to be repaid in the foreseeable future ("permanent loans") and the designation of certain debt and swaps as net investment hedges.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Foreign currency transaction gains and losses on intercompany loans that are not designated as permanent loans are recorded in earnings. Foreign currency transaction gains and losses on intercompany loans that are designated as permanent loans are recorded in other comprehensive income (loss). From time to time, we review such designation of intercompany loans.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;From time to time, we review our non-U.S. dollar denominated debt and swaps to determine the appropriate amounts designated as hedges. As of September&#160;30, 2012, we have designated &#128;255&#160;million (approximately $327&#160;million) of euro-denominated debt and cross-currency interest rate swaps as a hedge of our net investments. For the three and nine months ended September&#160;30, 2012, the amount of loss recognized on the hedge of our net investments was $6&#160;million and approximately $1&#160;million, respectively, and was recorded in other comprehensive income (loss). 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As of September&#160;30, 2012, we had an accrual of $225,000 relating to these cases and we expect insurance proceeds to offset this cost. We cannot assure you that our liability will not exceed our accruals or that our liability associated with these cases would not be material to our financial condition, results of operations or liquidity; accordingly, we are not able to estimate the amount or range of loss in excess of our accruals. Additional asbestos exposure claims may be made against us in the future, and such claims could be material. However, because we are not able to estimate the amount or range of losses associated with such claims, we have made no accruals with respect to unasserted asbestos exposure claims as of September&#160;30, 2012.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times"><strong>Antitrust Matters</strong></p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We were named as a defendant in civil class action antitrust suits alleging that between 1999 and 2004 we conspired with Bayer, BASF, Dow and Lyondell to fix the prices of MDI, TDI, polyether polyols, and related systems ("polyether polyol products") sold in the U.S. in violation of the federal Sherman Act. These cases are consolidated as the "Polyether Polyols" cases in multidistrict litigation pending in the U.S. District Court for the District of Kansas.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In addition, we and the other Polyether Polyols defendants were named as defendants in three civil antitrust suits brought by certain direct purchasers of polyether polyol products that opted out of the class certified in the Kansas multidistrict litigation. The relevant time frame for these cases is 1994 to 2004 and they are referred to as the "direct action cases." The class action and the direct action cases were consolidated in the Kansas court for the purposes of discovery and other pretrial matters.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In the second quarter of 2011, we settled the class action and were dismissed as a defendant. On December&#160;29, 2011, we entered into a settlement agreement with the direct action plaintiffs for an amount immaterial to our financial statements and were dismissed from those cases on December&#160;30, 2011.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Two similar civil antitrust class action cases were filed May&#160;5 and 17, 2006 in the Superior Court of Justice, Ontario Canada and Superior Court, Province of Quebec, District of Quebec, on behalf of purported classes of Canadian direct and indirect purchasers of MDI, TDI and polyether polyols. On April&#160;11, 2012, we reached agreement to resolve these cases for an amount immaterial to our condensed consolidated financial statements (unaudited). On July&#160;27, 2012, the Canadian courts approved the settlement, and the settlement has since been paid.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;A purported class action case filed February&#160;15, 2005 by purchasers in California of products containing rubber and urethane chemicals and pending in Superior Court of California, County of San Francisco is stayed pending resolution of the Kansas multidistrict litigation. The plaintiffs in this matter make similar claims against the defendants as the class plaintiffs in the Kansas multidistrict litigation. While we have previously disclosed this matter because it is related to the Polyether Polyols cases, we do not believe this matter by itself will have a material impact on our condensed consolidated financial statements (unaudited).</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We have been named as a defendant in two purported class action civil antitrust suits alleging that we and our co-defendants and other co-conspirators conspired to fix prices of titanium dioxide sold in the U.S. between at least March&#160;1, 2002 and the present. The cases were filed on February&#160;9 and 12, 2010 in the U.S. District Court for the District of Maryland and a consolidated complaint was filed on April&#160;12, 2010. The other defendants named in this matter are E.I. du Pont de Nemours and Company, Kronos Worldwide&#160;Inc., Millennium Inorganic Chemicals,&#160;Inc. and the National Titanium Dioxide Company Limited (d/b/a Cristal). The court certified the case as a class action on August&#160;28, 2012 although notice to putative class members has not yet been given while we and our co-defendants pursue an appeal of the class certification before the Court of Appeals for the Fourth Circuit. The trial is set to begin September&#160;9, 2013.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In all of the antitrust litigation currently pending against us, the plaintiffs generally are seeking injunctive relief, treble damages, costs of suit and attorneys fees. We are not aware of any illegal conduct by us or any of our employees. Nevertheless, we have incurred costs relating to these claims and could incur additional costs in amounts material to us. As alleged damages in these cases have not been specified, and because of the overall complexity of these cases, we are unable to reasonably estimate any possible loss or range of loss with respect to these claims.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times"><strong>Product Delivery Claim</strong></p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We have been notified by a customer of potential claims related to our allegedly delivering a different product from that which it had ordered. Our customer claims that it was unaware that the different product had been delivered until after it had been used to manufacture materials which were subsequently sold. Originally, the customer stated that it had been notified of claims of up to an aggregate of &#8364;153&#160;million (approximately $191&#160;million) relating to this matter and believed that we may be responsible for all or a portion of these potential claims. Our customer has since resolved some of these claims and the aggregate amount of the current claims is now approximately &#8364;113&#160;million (approximately $145&#160;million). Based on the facts currently available to us, we believe that we are insured for any liability we may ultimately have in excess of $10&#160;million. However, no assurance can be given regarding our ultimate liability or costs to us. We believe the range of possible loss to our Company in this matter to be between &#8364;0 and &#8364;113&#160;million and have made no accrual with respect to this matter.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times"><strong>Indemnification Matter</strong></p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On July&#160;3, 2012, Deutsche Bank Securities&#160;Inc. and Credit Suisse Securities (USA)&#160;LLC (the "Banks") demanded that&#160;Huntsman Corporation indemnify them for claims brought by certain MatlinPatterson entities that were formerly our parent's&#160;shareholders (the "Plaintiffs") in litigation filed June&#160;19, 2012 in the 9th&#160;District Court in Montgomery County, Texas. The Banks assert that they are entitled to indemnification pursuant to the Agreement of Compromise and Settlement between the Banks and our parent, dated June&#160;22, 2009, wherein the Banks and our&#160;parent settled claims that we brought relating to the failed merger with Hexion Specialty Chemicals,&#160;Inc. ("Hexion"). Plaintiffs claim that the Banks knowingly made materially false representations about the nature of the financing for the acquisition of our&#160;parent by Hexion and that they suffered substantial losses to their 19&#160;million shares of our parent's common stock as a result of the Banks' misrepresentations. Plaintiffs are asserting statutory fraud, common law fraud and aiding and abetting statutory fraud and are seeking actual damages, exemplary damages, costs and attorney's fees, pre-judgment and post-judgment interest.&#160;Our parent has&#160;denied the Banks' demand and continues to monitor the litigation. At this time, we are unable to estimate the amount or range of possible losses with respect to these claims.</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times"><strong>Other Proceedings</strong></p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are a party to various other proceedings instituted by private plaintiffs, governmental authorities and others arising under provisions of applicable laws, including various environmental, products liability and other laws. Except as otherwise disclosed in this prospectus, we do not believe that the outcome of any of these matters will have a material effect on our financial condition, results of operations or liquidity.</p></td></tr></table></td></tr></table></td></tr></table></td></tr></table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <p style="FONT-FAMILY: times">&#160;</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>14. ENVIRONMENTAL, HEALTH AND SAFETY MATTERS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%"> <strong>ENVIRONMENTAL, HEALTH AND SAFETY MATTERS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%"> <strong>General</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are subject to extensive federal, state, local and international laws, regulations, rules and ordinances relating to safety, pollution, protection of the environment, product management and distribution, and the generation, storage, handling, transportation, treatment, disposal and remediation of hazardous substances and waste materials. In the ordinary course of business, we are subject to frequent environmental inspections and monitoring and occasional investigations by governmental enforcement authorities. In addition, our production facilities require operating permits that are subject to renewal, modification and, in certain circumstances, revocation. Actual or alleged violations of safety laws, environmental laws or permit requirements could result in restrictions or prohibitions on plant operations or product distribution, substantial civil or criminal sanctions, as well as, under some environmental laws, the assessment of strict liability and/or joint and several liability. Moreover, changes in environmental regulations could inhibit or interrupt our operations, or require us to modify our facilities or operations. Accordingly, environmental or regulatory matters may cause us to incur significant unanticipated losses, costs or liabilities.</p> <p style="FONT-FAMILY: times; font-size: 80%"> <strong>Environmental, Health and Safety Systems</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are committed to achieving and maintaining compliance with all applicable environmental, health and safety ("EHS") legal requirements, and we have developed policies and management systems that are intended to identify the multitude of EHS legal requirements applicable to our operations, enhance compliance with applicable legal requirements, ensure the safety of our employees, contractors, community neighbors and customers and minimize the production and emission of wastes and other pollutants. Although EHS legal requirements are constantly changing and are frequently difficult to comply with, these EHS management systems are designed to assist us in our compliance goals while also fostering efficiency and improvement and reducing overall risk to us.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>EHS Capital Expenditures</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We may incur future costs for capital improvements and general compliance under EHS laws, including costs to acquire, maintain and repair pollution control equipment. For the nine months ended September&#160;30, 2012 and 2011, our capital expenditures for EHS matters totaled $61&#160;million and $55&#160;million, respectively. Because capital expenditures for these matters are subject to evolving regulatory requirements and depend, in part, on the timing, promulgation and enforcement of specific requirements, our capital expenditures for EHS matters have varied significantly from year to year and we cannot provide assurance that our recent expenditures are indicative of future amounts we may spend related to EHS and other applicable laws.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>Remediation Liabilities</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We have incurred, and we may in the future incur, liability to investigate and clean up waste or contamination at our current or former facilities or facilities operated by third parties at which we may have disposed of waste or other materials. Similarly, we may incur costs for the cleanup of waste that was disposed of prior to the purchase of our businesses. Under some circumstances, the scope of our liability may extend to damages to natural resources.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Under the Comprehensive Environmental Response, Compensation, and Liability Act ("CERCLA") and similar state laws, a current or former owner or operator of real property may be liable for remediation costs regardless of whether the release or disposal of hazardous substances was in compliance with law at the time it occurred, and a current owner or operator may be liable regardless of whether it owned or operated the facility at the time of the release. Outside the U.S., analogous contaminated property laws, such as those in effect in France and Australia, can hold past owners and/or operators liable for remediation at former facilities. Currently, there are approximately 10 former facilities or third party sites in the U.S. for which we have been notified of potential claims against us for cleanup liabilities, including, but not limited to, sites listed under CERCLA. Based on current information and past experiences at other CERCLA sites, we do not expect these third party claims to have a material impact on our condensed consolidated financial statements (unaudited).</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;One of these sites, the North Maybe Canyon Mine site, involves a former phosphorous mine near Soda Springs, Idaho, which is believed to have been operated by a predecessor company to us. In 2004, the U.S. Forest Service ("USFS") notified us that we are a CERCLA potentially responsible party ("PRP") for contaminated surface water issues. In February 2010, we and Wells Cargo (another PRP) agreed to conduct a Remedial Investigation/Feasibility Study (RI/FS) of a portion of the site and are currently engaged in that process. At this time, we are unable to reasonably estimate our potential losses in this matter.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;In addition, under the Resource Conservation and Recovery Act ("RCRA") and similar state laws, we may be required to remediate contamination originating from our properties as a condition to our hazardous waste permit. Some of our manufacturing sites have an extended history of industrial chemical manufacturing and use, including on-site waste disposal. We are aware of soil, groundwater or surface contamination from past operations at some of our sites, and we may find contamination at other sites in the future. For example, our Port Neches, Texas, and Geismar, Louisiana, facilities are the subject of ongoing remediation requirements under RCRA authority. Similar laws exist in a number of locations in which we currently operate, or previously operated, manufacturing facilities, such as Australia, India, France, Hungary and Italy.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;By letter dated March&#160;7, 2006, our former Base Chemicals and Polymers facility in West Footscray, Australia, was issued a clean-up notice by the Environmental Protection Authority Victoria ("EPA Victoria") due to concerns about soil and groundwater contamination emanating from the site. On August&#160;23, 2010, EPA Victoria revoked the second clean-up notice and issued a revised notice that included a requirement for financial assurance for the remediation. We have reached agreement with the agency that a mortgage on the land will be held by the agency as financial surety during the period covered by the current clean-up notice, which ends on July&#160;30, 2014. As of September&#160;30, 2012, we had an accrued liability of $30&#160;million related to estimated environmental remediation costs at this site. We can provide no assurance that the agency will not seek to institute additional requirements for the site or that additional costs will not be associated with the clean up.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>Environmental Reserves</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We have accrued liabilities relating to anticipated environmental cleanup obligations, site reclamation and closure costs and known penalties. Liabilities are recorded when potential liabilities are either known or considered probable and can be reasonably estimated. Our liability estimates are calculated using present value techniques as appropriate and are based upon requirements placed upon us by regulators, available facts, existing technology and past experience. The environmental liabilities do not include amounts recorded as asset retirement obligations. We had accrued $35&#160;million and $36&#160;million for environmental liabilities as of September&#160;30, 2012 and December&#160;31, 2011, respectively. Of these amounts, $10&#160;million and $7&#160;million were classified as accrued liabilities in our condensed consolidated balance sheets (unaudited) as of September&#160;30, 2012 and December&#160;31, 2011, respectively, and $25&#160;million and $29&#160;million were classified as other noncurrent liabilities in our condensed consolidated balance sheets (unaudited) as of September&#160;30, 2012 and December&#160;31, 2011, respectively. In certain cases, our remediation liabilities may be payable over periods of up to 30&#160;years.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>REGULATORY DEVELOPMENTS</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;On June&#160;1, 2007, the EU regulatory framework for chemicals called "REACH" took effect, designed to be phased in over 11&#160;years. As a REACH-regulated company that manufactures in or imports more than one metric ton per year of a chemical substance into the European Economic Area, we were required to pre-register with the European Chemicals Agency ("ECHA"), such chemical substances and isolated intermediates to take advantage of the 11&#160;year phase-in period. To meet our compliance obligations, a cross-business REACH team was established, through which we were able to fulfill all required pre-registrations and our first phase registrations by the November&#160;30, 2010 deadline. While we continue our registration efforts to meet the next registration deadline of June 2013, our REACH implementation team is now strategically focused on the authorization phase of the REACH process, directing its efforts to address "Substances of Very High Concern" and evaluating potential business implications. Where warranted, evaluation of substitute chemicals will be an important element of our ongoing manufacturing sustainability efforts. As a chemical manufacturer with global operations, we are also actively monitoring and addressing analogous regulatory regimes being considered or implemented outside of the EU.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Although the total long-term cost for REACH compliance is unknown at this time, we spent approximately $5&#160;million, $9&#160;million and $3&#160;million in 2011, 2010 and 2009, respectively, to meet the initial REACH requirements. We cannot provide assurance that these recent expenditures are indicative of future amounts that we may be required to spend for REACH compliance.</p> <p style="FONT-FAMILY: times; font-size: 80%"><strong>GREENHOUSE GAS REGULATION</strong></p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Although the existence of binding emissions limitations under international treaties such as the Kyoto Protocol is in doubt after 2012, we expect some or all of our operations to be subject to regulatory requirements to reduce emissions of greenhouse gases ("GHGs"). Even in the absence of a new global agreement to limit GHGs, we may be subject to additional regulation under the European Union Emissions Trading System as well as new national and regional GHG trading programs. For example, our operations in Australia and selected U.S. states may be subject to future GHG regulations under emissions trading systems in those jurisdictions.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Because the United States has not adopted federal climate change legislation, domestic GHG efforts are likely to be guided by EPA regulations in the near future. While EPA's GHG programs are currently subject to judicial challenge, our domestic operations may become subject to EPA's regulatory requirements when implemented. In particular, expansions of our existing facilities or construction of new facilities may be subject to the Clean Air Act's Prevention of Significant Deterioration Requirements under EPA's GHG "Tailoring Rule." In addition, certain aspects of our operations may be subject to GHG emissions monitoring and reporting requirements. If we are subject to EPA GHG regulations, we may face increased monitoring, reporting, and compliance costs.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;We are already managing and reporting GHG emissions, to varying degrees, as required by law for our sites in locations subject to Kyoto Protocol obligations and/or EU emissions trading scheme requirements. Although these sites are subject to existing GHG legislation, few have experienced or anticipate significant cost increases as a result of these programs, although it is possible that GHG emission restrictions may increase over time. Potential consequences of such restrictions include capital requirements to modify assets to meet GHG emission restrictions and/or increases in energy costs above the level of general inflation, as well as direct compliance costs. Currently, however, it is not possible to estimate the likely financial impact of potential future regulation on any of our sites.</p> <p style="FONT-FAMILY: times; font-size: 80%">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Finally, it should be noted that some scientists have concluded that increasing concentrations of GHG in the earth's atmosphere may produce climate changes that have significant physical effects, such as increased frequency and severity of storms, droughts, and floods and other climatic events. If any of those effects were to occur, they could have an adverse effect on our assets and operations.</p> </td> </tr> </table> <table style="font-size:10pt; font-family:'Times New Roman',times,serif;"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif"> <tr> <td> <p style="FONT-FAMILY: times">&#160;</p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times"><strong>15. STOCK-BASED COMPENSATION PLANS</strong></p> <p style="FONT-SIZE: 80%; FONT-FAMILY: times">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Under our parent's Stock Incentive Plan, as amended and restated (the "Stock Incentive Plan"), a plan approved by the Huntsman Corporation stockholders, our parent may grant nonqualified stock options, incentive stock options, stock appreciation rights, restricted stock, phantom stock, performance awards and other stock-based awards to our employees, directors and consultants and to employees and consultants of our subsidiaries, provided that incentive stock options may be granted solely to employees. The terms of the grants are fixed at the grant date. As of September&#160;30, 2012, our parent was authorized to grant up to 32.6&#160;million shares under the Stock Incentive Plan. As of September&#160;30, 2012,&#160;our parent&#160;had 8&#160;million shares remaining under the Stock Incentive Plan available for grant. Option awards have a maximum contractual term of 10&#160;years and generally must have an exercise price at least equal to the market price of our parent's common stock on the date the option award is granted. 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Valuation allowances are reviewed on a tax jurisdiction basis to analyze whether there is sufficient positive or negative evidence to support a change in judgment about the realizability of the related deferred tax assets for each jurisdiction. These conclusions require significant judgment. In evaluating the objective evidence that historical results provide, we consider the cyclicality of businesses and cumulative income or losses during the applicable period. Cumulative losses incurred over the applicable period limits our ability to consider other subjective evidence such as our projections for the future. Changes in expected future income in applicable jurisdictions could affect the realization of deferred tax assets in those jurisdictions. During the nine months ended September&#160;30, 2012, on a discrete basis, we changed our judgment about certain valuation allowances, primarily related to operations of our Textile Effects segment, resulting in a net $1&#160;million benefit for changes in valuation allowance related to certain net deferred assets in Guatemala, Indonesia, and China. 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</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">(4</td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%">)</td> <td style="FONT-FAMILY: times">&#160; </td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%" align="right">(6</td> <td style="FONT-FAMILY: times; FONT-SIZE: 80%">)</td></tr> <tr style="HEIGHT: 0px; FONT-SIZE: 1.5pt" valign="top"> <td style="FONT-FAMILY: times" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; 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