Huntsman Corporation Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2013

Accrued liabilities consisted of the following (dollars in millions):

	December 31,

	2013		2012
Payroll and related costs	$	172	$	149
Interest		35		34
Volume and rebate accruals		95		85
Income taxes		61		24
Taxes other than income taxes		79		87
Restructuring and plant closing costs		55		93
Environmental accruals		5		10
Pension liabilities		12		11
Other postretirement benefits		9		12
Self-insured casualty loss reserves		12		11
Deferred revenue		11		16
Legal reserve		3		15
Asset retirement obligations		1		—
Other miscellaneous accruals		176		158

Total	$	726	$	705

HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES

Accrued liabilities consisted of the following (dollars in millions):

	December 31,

	2013		2012
Payroll and related costs	$	172	$	149
Interest		35		34
Volume and rebate accruals		95		85
Income taxes		80		44
Taxes other than income taxes		79		87
Restructuring and plant closing costs		55		93
Environmental accruals		5		10
Pension liabilities		12		11
Other postretirement benefits		9		12
Self-insured casualty loss reserves		12		11
Deferred revenue		11		16
Legal reserve		3		15
Asset retirement obligations		1		—
Other miscellaneous accruals		173		156

Total	$	742	$	723