$HUN
Huntsman CORP

2024 Q2 Form 10-Q Financial Statement

#000143774924014574 Filed on May 03, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1
Revenue $1.574B $1.470B
YoY Change -1.38% -8.47%
Cost Of Revenue $1.331B $1.269B
YoY Change -0.82% -5.09%
Gross Profit $243.0M $201.0M
YoY Change -4.33% -25.28%
Gross Profit Margin 15.44% 13.67%
Selling, General & Admin $176.0M $176.0M
YoY Change 5.39% -6.38%
% of Gross Profit 72.43% 87.56%
Research & Development $33.00M $31.00M
YoY Change 13.79% 3.33%
% of Gross Profit 13.58% 15.42%
Depreciation & Amortization $75.00M $69.00M
YoY Change 7.14% 0.0%
% of Gross Profit 30.86% 34.33%
Operating Expenses $209.0M $239.0M
YoY Change 6.63% 14.9%
Operating Profit $34.00M -$38.00M
YoY Change -41.38% -162.3%
Interest Expense -$20.00M -$19.00M
YoY Change -253.85% 5.56%
% of Operating Profit -58.82%
Other Income/Expense, Net $12.00M $2.000M
YoY Change -700.0% 100.0%
Pretax Income $44.00M -$36.00M
YoY Change -27.87% -165.45%
Income Tax $13.00M -$20.00M
% Of Pretax Income 29.55%
Net Earnings $22.00M -$37.00M
YoY Change 15.79% -124.18%
Net Earnings / Revenue 1.4% -2.52%
Basic Earnings Per Share $0.13 -$0.22
Diluted Earnings Per Share $0.13 -$0.22
COMMON SHARES
Basic Shares Outstanding 173.0M 172.3M
Diluted Shares Outstanding 172.8M 171.8M

Balance Sheet

Concept 2024 Q2 2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $335.0M $552.0M
YoY Change -33.27% -10.24%
Cash & Equivalents $335.0M $552.0M
Short-Term Investments
Other Short-Term Assets $119.0M $158.0M
YoY Change -17.93% 5.33%
Inventory $923.0M $896.0M
Prepaid Expenses
Receivables $870.0M $837.0M
Other Receivables $7.000M $0.00
Total Short-Term Assets $2.254B $2.443B
YoY Change -10.56% -9.52%
LONG-TERM ASSETS
Property, Plant & Equipment $2.549B $2.571B
YoY Change -6.25% 8.66%
Goodwill $640.0M $640.0M
YoY Change -0.47% -0.31%
Intangibles $366.0M $378.0M
YoY Change -9.85% -8.92%
Long-Term Investments $420.0M $457.0M
YoY Change -1.18% 3.63%
Other Assets $577.0M $563.0M
YoY Change -31.31% -19.11%
Total Long-Term Assets $5.063B $5.129B
YoY Change 0.6% 1.3%
TOTAL ASSETS
Total Short-Term Assets $2.254B $2.443B
Total Long-Term Assets $5.063B $5.129B
Total Assets $7.317B $7.572B
YoY Change -3.12% -2.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $731.0M $745.0M
YoY Change -1.88% -13.07%
Accrued Expenses $369.0M $386.0M
YoY Change -12.14% 1.31%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $576.0M $396.0M
YoY Change 5136.36% 3500.0%
Total Short-Term Liabilities $1.729B $1.579B
YoY Change 47.02% 21.74%
LONG-TERM LIABILITIES
Long-Term Debt $1.344B $1.660B
YoY Change -13.96% 10.01%
Other Long-Term Liabilities $319.0M $336.0M
YoY Change -56.06% -14.94%
Total Long-Term Liabilities $1.663B $1.996B
YoY Change -27.32% 4.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.729B $1.579B
Total Long-Term Liabilities $1.663B $1.996B
Total Liabilities $3.981B $4.178B
YoY Change 0.3% 10.73%
SHAREHOLDERS EQUITY
Retained Earnings $2.507B $2.528B
YoY Change -9.85% -9.84%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.114B $3.152B
YoY Change
Total Liabilities & Shareholders Equity $7.317B $7.572B
YoY Change -3.12% -2.46%

Cashflow Statement

Concept 2024 Q2 2024 Q1
OPERATING ACTIVITIES
Net Income $22.00M -$37.00M
YoY Change 15.79% -124.18%
Depreciation, Depletion And Amortization $75.00M $69.00M
YoY Change 7.14% 0.0%
Cash From Operating Activities $46.00M -$65.00M
YoY Change 27.78% -57.79%
INVESTING ACTIVITIES
Capital Expenditures $50.00M $42.00M
YoY Change -1.96% -8.7%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$50.00M -$30.00M
YoY Change 2.04% -106.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $3.000M
YoY Change -25.0%
Cash From Financing Activities -210.0M $108.0M
YoY Change 147.06% -128.5%
NET CHANGE
Cash From Operating Activities 46.00M -$65.00M
Cash From Investing Activities -50.00M -$30.00M
Cash From Financing Activities -210.0M $108.0M
Net Change In Cash -214.0M $12.00M
YoY Change 118.37% -130.77%
FREE CASH FLOW
Cash From Operating Activities $46.00M -$65.00M
Capital Expenditures $50.00M $42.00M
Free Cash Flow -$4.000M -$107.0M
YoY Change -73.33% -46.5%

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<p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b><em style="font: inherit;">1.</em> GENERAL</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><b>​</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;"><span style="text-transform:uppercase;"><b>C<span style="font-family:Times New Roman;font-size:7pt;">ertain</span> D<span style="font-family:Times New Roman;font-size:7pt;">efinitions</span></b></span></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;"><b>​</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">For convenience in this report, the terms “Company,” “Huntsman,” “our,” “us” or “we” <em style="font: inherit;"> may </em>be used to refer to Huntsman Corporation and, unless the context otherwise requires, its subsidiaries and predecessors. In this report, “Huntsman International” refers to Huntsman International LLC (our wholly-owned subsidiary).</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;text-indent:36pt;"><b>​</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">In this report, we <em style="font: inherit;"> may </em>use, without definition, the common names of competitors or other industry participants. We <em style="font: inherit;"> may </em>also use the common names or abbreviations for certain chemicals or products.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;text-indent:36pt;"><b>​</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;"><span style="text-transform:uppercase;"><b>I<span style="font-family:Times New Roman;font-size:7pt;">nterim</span> F<span style="font-family:Times New Roman;font-size:7pt;">inancial</span> S<span style="font-family:Times New Roman;font-size:7pt;">tatements</span></b></span></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;"><b>​</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">Our unaudited interim condensed consolidated financial statements and Huntsman International’s unaudited interim condensed consolidated financial statements were prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP” or “U.S. 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 (loss) income, financial position and cash flows for the periods presented. Results for interim periods are <em style="font: inherit;">not</em> necessarily indicative of those to be expected for the full year. These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements and notes to consolidated financial statements included in the Annual Report on Form <em style="font: inherit;">10</em>-K for the year ended <em style="font: inherit;"> December 31, 2023</em> for our Company and Huntsman International.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">​</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;"><span style="text-transform:uppercase;"><b>D<span style="font-family:Times New Roman;font-size:7pt;">escription</span> <span style="font-family:Times New Roman;font-size:7pt;">of</span> B<span style="font-family:Times New Roman;font-size:7pt;">usinesses</span></b></span></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;"><b>​</b></p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-indent: 36pt; text-align: left;">We are a global manufacturer of diversified organic chemical products. We operate in three segments: Polyurethanes, Performance Products and Advanced Materials. Our products comprise many different chemicals and formulations, which we market globally to a wide range of consumers that consist primarily of industrial and building product manufacturers. Our products are used in a broad range of applications, including those in the adhesives, aerospace, automotive, coatings and construction, construction products, durable and non-durable consumer products, electronics, insulation, packaging, power generation and refining. Many of our products offer effects such as premium insulation in homes and buildings and the light weighting of airplanes and automobiles that help conserve energy. We are a leading global producer in many of our key product lines, including MDI, amines, maleic anhydride and epoxy-based polymer formulations. We operate all of our businesses through Huntsman International, our wholly-owned subsidiary. Huntsman International is a Delaware limited liability company and was formed in <em style="font: inherit;">1999.</em></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"><b style="text-transform: uppercase; font-size: 10pt;">H<span style="font-family:Times New Roman;font-size:7pt;">untsman</span> C<span style="font-family:Times New Roman;font-size:7pt;">orporation and </span>H<span style="font-family:Times New Roman;font-size:7pt;">untsman</span> I<span style="font-family:Times New Roman;font-size:7pt;">nternational</span> F<span style="font-family:Times New Roman;font-size:7pt;">inancial</span> S<span style="font-family:Times New Roman;font-size:7pt;">tatements</span></b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;"><b>​</b></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">Except where otherwise indicated, these notes relate to the condensed consolidated financial statements for both our Company and Huntsman International. The differences between our condensed consolidated financial statements and Huntsman International’s condensed consolidated financial statements relate primarily to different capital structures and purchase accounting recorded at our Company for the <em style="font: inherit;">2003</em> step-acquisition of Huntsman International Holdings LLC, the former parent company of Huntsman International that was merged into Huntsman International in <em style="font: inherit;">2005.</em></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:36pt;">​​</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">​<span style="text-transform:uppercase;"><b>P<span style="font-family:Times New Roman;font-size:7pt;">rinciples of</span> C<span style="font-family:Times New Roman;font-size:7pt;">onsolidation</span></b></span></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;font-variant:small-caps;margin:0pt;text-align:left;"><b>​</b></p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-indent: 36pt; text-align: left;">Our condensed consolidated financial statements include the accounts of our wholly-owned and majority-owned subsidiaries and any variable interest entities for which we are the primary beneficiary. Intercompany accounts and transactions have been eliminated.</p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-indent: 36pt; text-align: left;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-indent: 36pt; text-align: left;">Huntsman International declared and paid to us distributions in the form of certain affiliate accounts receivable during <em style="font: inherit;">2024</em> and <em style="font: inherit;">2023.</em></p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-indent: 45pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><b style="text-transform:uppercase; font-size:10pt; font-variant-caps:small-caps">U<span style="font-family:Times New Roman; font-size:7pt">se of</span> </b><b style="text-transform:uppercase; font-size:10pt; font-variant-caps:small-caps">E<span style="font-family:Times New Roman; font-size:7pt">stimates</span></b></p> <p style="margin: 0pt; text-align: left; text-indent: 36pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </p> <p style="margin: 0pt; text-align: left; text-indent: 36pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">The preparation of financial statements in conformity with U.S. 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="margin: 0pt; text-align: left; text-indent: 36pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"> </p> <p style="margin: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;"> </p>
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