Huntsman International LLCSalt Lake City, UT, United States

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Huntsman International Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 05 Dec 04 Dec 03
Revenue 12,961.6 6,503.4 5,245.5
Cost of Goods Sold -- 5,678.5 4,661.1
Gross Profit -- 824.9 584.4
Gross Profit Margin 0.0% 12.7% 11.1%
SG&A Expense -- 643.7 408.5
Depreciation & Amortization -- 312.4 --
Operating Income -- 181.2 175.9
Operating Margin -- 2.8% 3.4%
Nonoperating Income -- 0.0 3.7
Nonoperating Expenses -- 289.3 288.9
Income Before Taxes -- (108.1) (109.3)
Income Taxes -- (58.6) 21.6
Net Income After Taxes 0.0 (49.5) (130.9)

Continuing Operations -- (49.5) (130.9)
Discontinued Operations -- 0.0 0.0
Total Operations -- (49.5) (130.9)
Total Net Income 120.7 45.0 88.5
Net Profit Margin 0.9% 0.7% 1.7%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --

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