Huntsman CORP
For the period ended Mar 31, 2024. Filed May 3, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 3, 2024
HUN$9.50-0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Unaudited Condensed Consolidated Statements of Operations
| Three months | ||
|---|---|---|
| ended | ||
| March 31, | ||
| 2024 | 2023 | |
| Revenues: | ||
| Trade sales, services and fees, net | $1,436 | $1,573 |
| Related party sales | 34 | 33 |
| Total revenues | 1,470 | 1,606 |
| Cost of goods sold | 1,269 | 1,337 |
| Gross profit | 201 | 269 |
| Operating expenses: | ||
| Selling, general and administrative | 174 | 186 |
| Research and development | 31 | 30 |
| Restructuring, impairment and plant closing costs (credits) | 11 | (7) |
| Gain on acquisition of assets, net | (52) | — |
| Prepaid asset write-off | 71 | — |
| Other operating loss (income), net | 2 | (3) |
| Total operating expenses | 237 | 206 |
| Operating (loss) income | (36) | 63 |
| Interest expense, net | (19) | (18) |
| Equity in income of investment in unconsolidated affiliates | 19 | 12 |
| Other income, net | 2 | — |
| (Loss) income from continuing operations before income taxes | (34) | 57 |
| Income tax benefit (expense) | 20 | (11) |
| (Loss) income from continuing operations | (14) | 46 |
| (Loss) income from discontinued operations, net of tax | (7) | 122 |
| Net (loss) income | (21) | 168 |
| Net income attributable to noncontrolling interests | (14) | (13) |
| Net (loss) income attributable to Huntsman International LLC | $(35) | $155 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.