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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/01/20 Huntsman Corp 10-Q 3/31/20 86:13M Toppan Merrill Bridge/FA Huntsman International LLC |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.09M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
80: R1 Document and Entity Information HTML 90K
29: R2 Condensed Consolidated Balance Sheets HTML 197K
20: R3 Condensed Consolidated Balance Sheets HTML 112K
(Parenthetical)
50: R4 Condensed Consolidated Statements of Operations HTML 162K
81: R5 Condensed Consolidated Statements of Comprehensive HTML 55K
Income
30: R6 Condensed Consolidated Statements of Equity HTML 118K
21: R7 Condensed Consolidated Statements of Equity HTML 26K
(Parenthetical)
51: R8 Condensed Consolidated Statements of Cash Flows HTML 190K
79: R9 Condensed Consolidated Statements of Cash Flows HTML 29K
(Parenthetical)
44: R10 General HTML 41K
16: R11 Recently Issued Accounting Pronouncements HTML 31K
65: R12 Business Combinations and Acquisitions HTML 62K
74: R13 Discontinued Operations and Business Dispositions HTML 77K
43: R14 Inventories HTML 40K
15: R15 Variable Interest Entities HTML 64K
64: R16 Debt HTML 129K
73: R17 Derivative Instruments and Hedging Activities HTML 31K
42: R18 Fair Value HTML 45K
17: R19 Revenue Recognition HTML 174K
48: R20 Employee Benefit Plans HTML 89K
78: R21 Huntsman Corporation Stockholders Equity HTML 29K
32: R22 Other Comprehensive Income HTML 342K
23: R23 Commitments and Contingencies HTML 27K
47: R24 Environmental, Health and Safety Matters HTML 33K
77: R25 Stock-Based Compensation Plans HTML 121K
31: R26 Income Taxes HTML 32K
22: R27 Net Income Per Share HTML 52K
49: R28 Operating Segment Information HTML 121K
76: R29 General (Policies) HTML 37K
70: R30 Business Combinations and Acquisitions (Tables) HTML 64K
62: R31 Discontinued Operations and Business Dispositions HTML 82K
(Tables)
18: R32 Inventories (Tables) HTML 41K
45: R33 Variable Interest Entities (Tables) HTML 64K
71: R34 Debt (Tables) HTML 124K
63: R35 Fair Value (Tables) HTML 41K
19: R36 Revenue Recognition (Tables) HTML 170K
46: R37 Employee Benefit Plans (Tables) HTML 91K
72: R38 Other Comprehensive Income (Tables) HTML 346K
61: R39 Stock-Based Compensation Plans (Tables) HTML 122K
84: R40 Net Income Per Share (Tables) HTML 51K
55: R41 Operating Segment Information (Tables) HTML 123K
24: R42 General - Acquisition and Sale (Details) HTML 45K
33: R43 Business Combination and Acquisitions - HTML 89K
Icynene-Lapolla (Details)
85: R44 Discontinued Operations and Business Dispositions HTML 105K
- Chemical Intermediates (Details)
57: R45 Discontinued Operations and Business Dispositions HTML 71K
- Operations Data (Details)
25: R46 Discontinued Operations and Business Dispositions HTML 49K
- Venator (Details)
34: R47 Inventories (Details) HTML 48K
86: R48 Variable Interest Entities (Details) HTML 105K
54: R49 Debt - Debt Outstanding (Details) HTML 74K
59: R50 Debt - Issuance Costs (Details) HTML 26K
69: R51 Debt - Credit Facilities (Details) HTML 51K
40: R52 Debt - Account Receivable Programs (Details) HTML 51K
12: R53 Debt - Notes (Details) HTML 53K
58: R54 Debt - Intercompany Notes (Details) HTML 28K
68: R55 Derivative Instruments and Hedging Activities HTML 47K
(Details)
39: R56 Fair Value - Fair Values of Financial Instruments HTML 33K
(Details)
11: R57 Fair Value - Instruments Measured at Fair Value on HTML 31K
A Recurring Basis Using Significant Unobservable
Inputs (Level 3) and Instruments Measured at Fair
Value on A Non-Recurring Basis (Details)
60: R58 Revenue Recognition (Details) HTML 88K
67: R59 Employee Benefit Plans (Details) HTML 58K
38: R60 Huntsman Corporation Stockholders Equity (Details) HTML 46K
27: R61 Other Comprehensive Income - Components and HTML 80K
Changes in Accumulated Other Comprehensive Loss -
Huntsman Corporation (Details)
53: R62 Other Comprehensive Income - Reclassification HTML 45K
Details - Huntsman Corporation (Details)
83: R63 Other Comprehensive Income - Components and HTML 97K
Changes in Accumulated Other Comprehensive Loss -
Huntsman International (Details)
37: R64 Other Comprehensive Income - Reclassification HTML 54K
Details - Huntsman International (Details)
26: R65 Environmental, Health and Safety Matters (Details) HTML 42K
52: R66 Stock-Based Compensation Plans - Compensation Cost HTML 117K
and Stock Options (Details)
82: R67 Stock-Based Compensation Plans - Nonvested Shares HTML 90K
(Details)
36: R68 Income Taxes (Details) HTML 38K
28: R69 Net Income Per Share - Basic and Diluted Income HTML 46K
Per Share (Details)
14: R70 Net Income Per Share - Information on Stock-Based HTML 29K
Awards (Details)
41: R71 Operating Segment Information - Financial HTML 109K
Information by Segment (Details)
35: XML IDEA XML File -- Filing Summary XML 156K
13: XML XBRL Instance -- hun-20200501x10q_htm XML 4.04M
56: EXCEL IDEA Workbook of Financial Reports XLSX 99K
7: EX-101.CAL XBRL Calculations -- hun-20200501_cal XML 303K
8: EX-101.DEF XBRL Definitions -- hun-20200501_def XML 1.02M
9: EX-101.LAB XBRL Labels -- hun-20200501_lab XML 1.65M
10: EX-101.PRE XBRL Presentations -- hun-20200501_pre XML 1.28M
6: EX-101.SCH XBRL Schema -- hun-20200501 XSD 190K
66: JSON XBRL Instance as JSON Data -- MetaLinks 417± 664K
75: ZIP XBRL Zipped Folder -- 0001558370-20-004917-xbrl Zip 366K
| hun_Ex31_2 |
Exhibit 31.2
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, Sean Douglas, certify that:
1. I have reviewed this quarterly report on Form 10‑Q 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: May 1, 2020
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EAN DOUGLAS |
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/s/ SEAN DOUGLAS |
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Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 5/1/20 | 8-K | ||
| For Period end: | 3/31/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/26/21 Huntsman International LLC 424B2 1:678K Toppan Merrill/FA 5/24/21 Huntsman International LLC 424B5 1:656K Toppan Merrill/FA |