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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/12/21 Huntsman Corp. 10-K 12/31/20 177:34M RDG Filings/FA Huntsman International LLC |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.29M
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 191K
3: EX-10.41 Material Contract HTML 279K
4: EX-10.45 Material Contract HTML 82K
5: EX-21.1 Subsidiaries List HTML 80K
6: EX-23.1 Consent of Expert or Counsel HTML 47K
7: EX-23.2 Consent of Expert or Counsel HTML 47K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 52K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 52K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 50K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 50K
18: R1 Document And Entity Information HTML 118K
19: R2 Consolidated Balance Sheets HTML 206K
20: R3 Consolidated Balance Sheets (Parentheticals) HTML 117K
21: R4 Consolidated Statements of Operations HTML 194K
22: R5 Consolidated Statements of Comprehensive Income HTML 85K
23: R6 Consolidated Statements of Equity HTML 189K
24: R7 Consolidated Statements of Equity (Parentheticals) HTML 48K
25: R8 Consolidated Statements of Cash Flows HTML 341K
26: R9 Consolidated Statements of Cash Flows HTML 66K
(Parentheticals)
27: R10 Note 1 - General HTML 79K
28: R11 Note 2 - Summary of Significant Accounting HTML 123K
Policies
29: R12 Note 3 - Business Combinations and Acquisitions HTML 133K
30: R13 Note 4 - Discontinued Operations and Business HTML 96K
Dispositions
31: R14 Note 5 - Inventories HTML 60K
32: R15 Note 6 - Property, Plant and Equipment HTML 75K
33: R16 Note 7 - Investment in Unconsolidated Affiliates HTML 83K
34: R17 Note 8 - Variable Interest Entities HTML 82K
35: R18 Note 9 - Leases HTML 82K
36: R19 Note 10 - Intangible Assets HTML 104K
37: R20 Note 11 - Other Noncurrent Assets HTML 59K
38: R21 Note 12 - Accrued Liabilities HTML 70K
39: R22 Note 13 - Restructuring, Impairment and Plant HTML 207K
Closing Costs (Credits)
40: R23 Note 14 - Other Noncurrent Liabilities HTML 67K
41: R24 Note 15 - Debt HTML 155K
42: R25 Note 16 - Derivative Instruments and Hedging HTML 60K
Activities
43: R26 Note 17 - Fair Value HTML 66K
44: R27 Note 18 - Revenue Recognition HTML 188K
45: R28 Note 19 - Employee Benefit Plans HTML 702K
46: R29 Note 20 - Income Taxes HTML 328K
47: R30 Note 21 - Commitments and Contingencies HTML 60K
48: R31 Note 22 - Environmental, Health and Safety Matters HTML 58K
49: R32 Note 23 - Huntsman Corporation Stockholders' HTML 72K
Equity
50: R33 Note 24 - Stock-based Compensation Plan HTML 123K
51: R34 Note 25 - Other Comprehensive (Loss) Income HTML 290K
52: R35 Note 26 - Related Party Transactions HTML 60K
53: R36 Note 27 - Operating Segment Information HTML 293K
54: R37 Schedule I - Condensed Financial Information of HTML 306K
Registrant
55: R38 Significant Accounting Policies (Policies) HTML 180K
56: R39 Note 2 - Summary of Significant Accounting HTML 78K
Policies (Tables)
57: R40 Note 3 - Business Combinations and Acquisitions HTML 121K
(Tables)
58: R41 Note 4 - Discontinued Operations and Business HTML 89K
Dispositions (Tables)
59: R42 Note 5 - Inventories (Tables) HTML 60K
60: R43 Note 6 - Property, Plant and Equipment (Tables) HTML 72K
61: R44 Note 7 - Investment in Unconsolidated Affiliates HTML 79K
(Tables)
62: R45 Note 8 - Variable Interest Entities (Tables) HTML 78K
63: R46 Note 9 - Leases (Tables) HTML 81K
64: R47 Note 10 - Intangible Assets (Tables) HTML 103K
65: R48 Note 11 - Other Noncurrent Assets (Tables) HTML 58K
66: R49 Note 12 - Accrued Liabilities (Tables) HTML 68K
67: R50 Note 13 - Restructuring, Impairment and Plant HTML 201K
Closing Costs (Credits) (Tables)
68: R51 Note 14 - Other Noncurrent Liabilities (Tables) HTML 66K
69: R52 Note 15 - Debt (Tables) HTML 137K
70: R53 Note 17 - Fair Value (Tables) HTML 61K
71: R54 Note 18 - Revenue Recognition (Tables) HTML 184K
72: R55 Note 19 - Employee Benefit Plans (Tables) HTML 694K
73: R56 Note 20 - Income Taxes (Tables) HTML 318K
74: R57 Note 21 - Commitments and Contingencies (Tables) HTML 56K
75: R58 Note 23 - Huntsman Corporation Stockholders' HTML 67K
Equity (Tables)
76: R59 Note 24 - Stock-based Compensation Plan (Tables) HTML 118K
77: R60 Note 25 - Other Comprehensive (Loss) Income HTML 278K
(Tables)
78: R61 Note 26 - Related Party Transactions (Tables) HTML 58K
79: R62 Note 27 - Operating Segment Information (Tables) HTML 283K
80: R63 Schedule I - Condensed Financial Information of HTML 308K
Registrant (Tables)
81: R64 Note 1 - General (Details Textual) HTML 135K
82: R65 Note 2 - Summary of Significant Accounting HTML 76K
Policies (Details Textual)
83: R66 Note 2 - Summary of Significant Accounting HTML 60K
Policies - Finite-lived Intangibles (Details)
84: R67 Note 2 - Summary of Significant Accounting HTML 67K
Policies - Net Income Per Share (Details)
85: R68 Note 2 - Summary of Significant Accounting HTML 57K
Policies - Estimated Useful Lives of Property,
Plant and Equipment (Details)
86: R69 Note 3 - Business Combinations and Acquisitions HTML 95K
(Details Textual)
87: R70 Note 3 - Business Combinations and Acquisitions - HTML 99K
Assets Acquired and Liabilities Assumed (Details)
88: R71 Note 3 - Business Combinations and Acquisitions - HTML 62K
Pro Forma Revenues and Net Income (Details)
89: R72 Note 3 - Business Combinations and Acquisitions - HTML 68K
Effects of Changes in Ownership Interest in Joint
Venture (Details)
90: R73 Note 4 - Discontinued Operations and Business HTML 102K
Dispositions (Details Textual)
91: R74 Note 4 - Discontinued Operations and Business HTML 141K
Dispositions - Summary of Major Classes of Line
Items of Discontinued Operations (Details)
92: R75 Note 5 - Inventories (Details Textual) HTML 48K
93: R76 Note 5 - Inventories - Inventories (Details) HTML 60K
94: R77 Note 6 - Property, Plant and Equipment (Details HTML 51K
Textual)
95: R78 Note 6 - Property, Plant and Equipment - Schedule HTML 70K
of Cost and Accumulated Depreciation of Property,
Plant and Equipment (Details)
96: R79 Note 7 - Investment in Unconsolidated Affiliates HTML 66K
(Details Textual)
97: R80 Note 7 - Investment in Unconsolidated Affiliates HTML 59K
(Details)
98: R81 Note 7 - Investment in Unconsolidated Affiliates HTML 54K
(Details) (Parentheticals)
99: R82 Note 7 - Investment in Unconsolidated Affiliates - HTML 97K
Summarized Financial Information of Unconsolidated
Affiliates (Details)
100: R83 Note 8 - Variable Interest Entities (Details HTML 59K
Textual)
101: R84 Note 8 - Variable Interest Entities - Schedule of HTML 106K
Financial Information of Variable Interest
Entities (Details)
102: R85 Note 9 - Leases (Details Textual) HTML 75K
103: R86 Note 9 - Leases - Components of Lease Expense and HTML 60K
Cash Flows (Details)
104: R87 Note 9 - Leases - Lease Term and Discount Rate HTML 51K
(Details)
105: R88 Note 9 - Leases - Undiscounted Cash Flows HTML 66K
(Details)
106: R89 Note 10 - Intangible Assets (Details Textual) HTML 51K
107: R90 Note 10 - Intangible Assets - Gross Carrying HTML 74K
Amount and Accumulated Amortization of Intangible
Assets (Details)
108: R91 Note 10 - Intangible Assets - Estimated Future HTML 58K
Amortization Expense (Details)
109: R92 Note 11 - Other Noncurrent Assets (Details HTML 48K
Textual)
110: R93 Note 11 - Other Noncurrent Assets - Summary of HTML 57K
Other Noncurrent Assets (Details)
111: R94 Note 12 - Accrued Liabilities - Summary of Accrued HTML 67K
Liabilities (Details)
112: R95 Note 13 - Restructuring, Impairment and Plant HTML 104K
Closing Costs (Credits) (Details Textual)
113: R96 Note 13 - Restructuring, Impairment and Plant HTML 114K
Closing Costs (Credits) - Accrued Restructuring
Costs By Type of Cost and Initiative (Details)
114: R97 Note 13 - Restructuring, Impairment and Plant HTML 134K
Closing Costs (Credits) - Reserves for
Restructuring, Impairment and Plant Closing Costs
By Segment and Initiative (Details)
115: R98 Note 13 - Restructuring, Impairment and Plant HTML 70K
Closing Costs (Credits) - Cash and Noncash
Restructuring Charges (Details)
116: R99 Note 14 - Other Noncurrent Liabilities - Summary HTML 65K
of Other Noncurrent Liabilities (Details)
117: R100 Note 15 - Debt (Details Textual) HTML 155K
118: R101 Note 15 - Debt - Outstanding Debt (Details) HTML 89K
119: R102 Note 15 - Debt - Revolving Credit Facility HTML 68K
(Details)
120: R103 Note 15 - Debt - Accounts Receivable Programs HTML 69K
(Details)
121: R104 Note 15 - Debt - Notes Outstanding (Details) HTML 64K
122: R105 Note 15 - Debt - Notes Outstanding (Details) HTML 59K
(Parentheticals)
123: R106 Note 15 - Debt - Scheduled Maturities of Debt HTML 64K
(Details)
124: R107 Note 16 - Derivative Instruments and Hedging HTML 68K
Activities (Details Textual)
125: R108 Note 17 - Fair Value (Details Textual) HTML 51K
126: R109 Note 17 - Fair Value - Fair Value of Financial HTML 58K
Instruments (Details)
127: R110 Note 18 - Revenue Recognition - Disaggregation of HTML 105K
Revenue (Details)
128: R111 Note 19 - Employee Benefit Plans (Details Textual) HTML 120K
129: R112 Note 19 - Employee Benefit Plans - Change in HTML 152K
Benefit Obligation and Plan Assets (Details)
130: R113 Note 19 - Employee Benefit Plans - Amounts HTML 75K
Recognized and Amounts Expected to Be Recognized
in Other Comprehensive Income (Loss) (Details)
131: R114 Note 19 - Employee Benefit Plans - Components of HTML 94K
Net Benefit Costs (Details)
132: R115 Note 19 - Employee Benefit Plans - Periodic HTML 119K
Benefit Cost and Other Comprehensive Income (Loss)
(Details)
133: R116 Note 19 - Employee Benefit Plans - HTML 81K
Weighted-average Assumptions Used to Determine the
Projected Benefit Obligation (Details)
134: R117 Note 19 - Employee Benefit Plans - Projected HTML 58K
Benefit Obligations in Excess of Plan Assets
(Details)
135: R118 Note 19 - Employee Benefit Plans - Projected HTML 62K
Benefit Obligation, Accumulated Benefit Obligation
and Fair Value of Plan Assets for Defined Benefit
Plans (Details)
136: R119 Note 19 - Employee Benefit Plans - Expected Future HTML 79K
Contributions and Benefit Payments Related to
Continuing Operations (Details)
137: R120 Note 19 - Employee Benefit Plans - Fair Value of HTML 95K
Recurring Plan Assets (Details)
138: R121 Note 19 - Employee Benefit Plans - Reconciliation HTML 63K
of Balances at Fair Value Using Unobservable
Inputs (Details)
139: R122 Note 19 - Employee Benefit Plans - Asset HTML 75K
Allocation (Details)
140: R123 Note 20 - Income Taxes (Details Textual) HTML 143K
141: R124 Note 20 - Income Taxes - Components of Income Tax HTML 68K
Expense (Details)
142: R125 Note 20 - Income Taxes - Income Tax Reconciliation HTML 109K
(Details)
143: R126 Note 20 - Income Taxes - Income Tax Reconciliation HTML 51K
(Details) (Parentheticals)
144: R127 Note 20 - Income Taxes - Components of Income HTML 59K
(Loss) From Continuing Operations (Details)
145: R128 Note 20 - Income Taxes - Deferred Tax Assets and HTML 109K
Liabilities (Details)
146: R129 Note 20 - Income Taxes - Summary of Changes in the HTML 77K
Deferred Tax Assets Valuation Allowance (Details)
147: R130 Note 20 - Income Taxes - Summary of Changes in the HTML 51K
Deferred Tax Assets Valuation Allowance (Details)
(Parentheticals)
148: R131 Note 20 - Income Taxes - Reconciliation of HTML 57K
Unrecognized Tax Benefits (Details)
149: R132 Note 20 - Income Taxes - Interest and Penalties HTML 55K
Accrued Related to Unrecognized Tax Benefits
(Details)
150: R133 Note 20 - Income Taxes - Tax Years Open to HTML 77K
Examination (Details)
151: R134 Note 21 - Commitments and Contingencies (Details HTML 51K
Textual)
152: R135 Note 21 - Commitments and Contingencies - Purchase HTML 63K
Commitments and Operating Leases (Details)
153: R136 Note 22 - Environmental, Health and Safety Matters HTML 62K
(Details Textual)
154: R137 Note 23 - Huntsman Corporation Stockholders' HTML 59K
Equity (Details Textual)
155: R138 Note 23 - Huntsman Corporation Stockholders' HTML 52K
Equity - Dividends on Common Stock (Details)
156: R139 Note 24 - Stock-based Compensation Plan (Details HTML 104K
Textual)
157: R140 Note 24 - Stock-based Compensation Plan - HTML 51K
Compensation Cost (Details)
158: R141 Note 24 - Stock-based Compensation Plan - Weighted HTML 58K
Average of the Assumptions Utilized for Stock
Options (Details)
159: R142 Note 24 - Stock-based Compensation Plan - Summary HTML 80K
of Stock Option Activity (Details)
160: R143 Note 24 - Stock-based Compensation Plan - Summary HTML 76K
of the Status of Nonvested Shares (Details)
161: R144 Note 25 - Other Comprehensive (Loss) Income HTML 72K
(Details Textual)
162: R145 Note 25 - Other Comprehensive (Loss) Income - HTML 159K
Components and Changes in Accumulated Other
Comprehensive Loss (Details)
163: R146 Note 25 - Other Comprehensive (Loss) Income - HTML 84K
Reclassification Details (Details)
164: R147 Note 26 - Related Party Transactions - HTML 51K
Transactions With Affiliates (Details)
165: R148 Note 27 - Operating Segment Information (Details HTML 51K
Textual)
166: R149 Note 27 - Operating Segment Information - HTML 178K
Financial Information By Segment (Details)
167: R150 Note 27 - Operating Segment Information - Revenues HTML 75K
and Long-lived Assets By Geographical Area
(Details)
168: R151 Schedule I - Condensed Financial Information of HTML 130K
Registrant - Huntsman Corporation (Parent Only)
Balance Sheets (Details)
169: R152 Schedule I - Condensed Financial Information of HTML 62K
Registrant - Huntsman Corporation (Parent Only)
Balance Sheets (Details) (Parentheticals)
170: R153 Schedule I - Condensed Financial Information of HTML 71K
Registrant - Huntsman Corporation (Parent Only)
Statements of Operations (Details)
171: R154 Schedule I - Condensed Financial Information of HTML 84K
Registrant - Huntsman Corporation (Parent Only)
Statements of Comprehensive Income (Details)
172: R155 Schedule I - Condensed Financial Information of HTML 206K
Registrant - Huntsman Corporation (Parent Only)
Statements of Stockholders' Equity (Details)
173: R156 Schedule I - Condensed Financial Information of HTML 116K
Registrant - Huntsman Corporation (Parent Only)
Statements of Cash Flows (Details)
175: XML IDEA XML File -- Filing Summary XML 353K
17: XML XBRL Instance -- hun20201231_10k_htm XML 10.89M
174: EXCEL IDEA Workbook of Financial Reports XLSX 252K
13: EX-101.CAL XBRL Calculations -- hun-20201231_cal XML 459K
14: EX-101.DEF XBRL Definitions -- hun-20201231_def XML 3.43M
15: EX-101.LAB XBRL Labels -- hun-20201231_lab XML 2.56M
16: EX-101.PRE XBRL Presentations -- hun-20201231_pre XML 3.54M
12: EX-101.SCH XBRL Schema -- hun-20201231 XSD 514K
176: JSON XBRL Instance as JSON Data -- MetaLinks 801± 1.39M
177: ZIP XBRL Zipped Folder -- 0001437749-21-002772-xbrl Zip 838K
Exhibit 31.1
CERTIFICATION PURSUANT TO EXCHANGE ACT RULES 13A-14(A) and 15D-14(A),
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Peter R. Huntsman, certify that:
1. I have reviewed this annual report on Form 10-K of Huntsman Corporation and Huntsman International LLC;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrants as of, and for, the periods presented in this report;
4. The registrants’ other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrants and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrants, including their consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrants’ disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrants’ internal control over financial reporting that occurred during the registrants’ most recent fiscal quarter (the registrants’ fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrants’ internal control over financial reporting; and
5. The registrants’ other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrants’ auditors and the audit committee of the registrants’ board of directors or board of managers, as applicable (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrants’ ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrants’ internal control over financial reporting.
Date: February 12, 2021
| /s/ Peter R. Huntsman | |
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Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/12/21 | 4, 8-K | ||
| For Period end: | 12/31/20 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 Huntsman Corp. 10-K 12/31/23 170:35M RDG Filings/FA 2/21/23 Huntsman Corp. 10-K 12/31/22 168:31M RDG Filings/FA 2/15/22 Huntsman Corp. 10-K 12/31/21 169:32M RDG Filings/FA 5/26/21 Huntsman International LLC 424B2 1:678K Toppan Merrill/FA 5/24/21 Huntsman International LLC 424B5 1:656K Toppan Merrill/FA |