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

Annual report pursuant to Section 13 and 15(d)

ACCRUED LIABILITIES (Tables)

ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2012

Accrued Liabilities

Schedule of components of accrued liabilities

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

		December 31,

		2012			2011
Payroll and related costs		$	149		$	158
Interest			34			49
Volume and rebate accruals			85			91
Income taxes			24			46
Taxes other than income taxes			87			61
Restructuring and plant closing costs			93			91
Environmental accruals			10			7
Pension liabilities			11			12
Other postretirement benefits			12			12
Self-insured casualty loss reserves			11			13
Deferred revenue			16			28
Legal reserve			15			15
Other miscellaneous accruals			158			112

Total		$	705		$	695

HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES

Accrued Liabilities

Schedule of components of accrued liabilities

		December 31,
Accrued liabilities consisted of the following (dollars in millions):
		2012			2011
Payroll and related costs		$	149		$	158
Interest			34			49
Volume and rebate accruals			85			91
Income taxes			44			46
Taxes other than income taxes			87			61
Restructuring and plant closing costs			93			91
Environmental accruals			10			7
Pension liabilities			11			12
Other postretirement benefits			12			12
Self-insured casualty loss reserves			11			13
Deferred revenue			16			28
Legal reserve			15			15
Other miscellaneous accruals			156			111

Total		$	723		$	694