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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/25/19 Huntsman Corp 10-Q 9/30/19 96:20M Toppan Merrill Bridge/FA Huntsman International LLC |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 3.41M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
38: R1 Document and Entity Information HTML 90K
96: R2 Condensed Consolidated Balance Sheets HTML 215K
63: R3 Condensed Consolidated Balance Sheets HTML 120K
(Parenthetical)
28: R4 Condensed Consolidated Statements of Operations HTML 173K
37: R5 Condensed Consolidated Statements of Comprehensive HTML 61K
Income (Loss)
94: R6 Condensed Consolidated Statements of Equity HTML 223K
61: R7 Condensed Consolidated Statements of Equity HTML 30K
(Parenthetical)
26: R8 Condensed Consolidated Statements of Cash Flows HTML 231K
40: R9 Condensed Consolidated Statements of Cash Flows HTML 36K
(Parenthetical)
55: R10 General HTML 45K
86: R11 Recently Issued Accounting Pronouncements HTML 37K
36: R12 Business Combination and Acquisitions HTML 88K
24: R13 Discontinued Operations and Business Dispositions HTML 114K
54: R14 Inventories HTML 42K
85: R15 Variable Interest Entities HTML 81K
35: R16 Leases HTML 75K
23: R17 Debt HTML 135K
56: R18 Derivative Instruments and Hedging Activities HTML 36K
84: R19 Fair Value HTML 124K
52: R20 Revenue Recognition HTML 310K
17: R21 Employee Benefit Plans HTML 159K
74: R22 Huntsman Corporation Stockholders Equity HTML 31K
82: R23 Other Comprehensive Income HTML 413K
51: R24 Commitments and Contingencies HTML 32K
16: R25 Environmental, Health and Safety Matters HTML 35K
73: R26 Stock-Based Compensation Plans HTML 145K
81: R27 Income Taxes HTML 34K
50: R28 Net Income Per Share HTML 66K
18: R29 Operating Segment Information HTML 237K
21: R30 General (Policies) HTML 39K
32: R31 Business Combination and Acquisitions (Tables) HTML 90K
87: R32 Discontinued Operations and Business Dispositions HTML 115K
(Tables)
57: R33 Inventories (Tables) HTML 43K
22: R34 Variable Interest Entities (Tables) HTML 79K
33: R35 Leases (Tables) HTML 80K
88: R36 Debt (Tables) HTML 126K
58: R37 Fair Value (Tables) HTML 124K
20: R38 Revenue Recognition (Tables) HTML 306K
34: R39 Employee Benefit Plans (Tables) HTML 161K
14: R40 Other Comprehensive Income (Tables) HTML 417K
47: R41 Stock-Based Compensation Plans (Tables) HTML 144K
76: R42 Net Income Per Share (Tables) HTML 65K
67: R43 Operating Segment Information (Tables) HTML 238K
15: R44 General - Business (Details) HTML 72K
48: R45 Recently Issued Accounting Pronouncements HTML 34K
(Details)
77: R46 Business Combination and Acquisitions - Demilec HTML 107K
(Details)
68: R47 Business Combination and Acquisitions - Sasol HTML 63K
(Details)
13: R48 Discontinued Operations and Business Dispositions HTML 115K
- Chemical Intermediates (Details)
49: R49 Discontinued Operations and Business Dispositions HTML 74K
- Operations Data (Details)
44: R50 Discontinued Operations and Business Dispositions HTML 59K
- Venator (Details)
30: R51 Inventories (Details) HTML 52K
60: R52 Variable Interest Entities (Details) HTML 120K
90: R53 Leases - Narrative (Details) HTML 47K
43: R54 Leases - Components of Lease Expense and Cash HTML 43K
Flows (Details)
29: R55 Leases - Lease Term and Discount Rate (Details) HTML 30K
59: R56 Leases - Undiscounted Cash Flows (Details) HTML 69K
89: R57 Leases - Additional Operation Leases (Details) HTML 32K
42: R58 Debt - Debt Outstanding (Details) HTML 77K
31: R59 Debt - Issuance Costs (Details) HTML 28K
70: R60 Debt - Credit Facilities (Details) HTML 70K
80: R61 Debt - Account Receivable Programs (Details) HTML 56K
46: R62 Debt - Intercompany Notes and Other (Details) HTML 64K
12: R63 Derivative Instruments and Hedging Activities HTML 54K
(Details)
69: R64 Fair Value - Fair Values of Financial Instruments HTML 41K
(Details)
79: R65 Fair Value - Assets and Liabilities Measured at HTML 44K
Fair Value on A Recurring Basis (Details)
45: R66 Fair Value - Instruments Measured at Fair Value on HTML 37K
A Recurring Basis Using Significant Unobservable
Inputs (Level 3) and Instruments Measured at Fair
Value on A Non-Recurring Basis (Details)
11: R67 Revenue Recognition (Details) HTML 98K
71: R68 Employee Benefit Plans (Details) HTML 69K
78: R69 Huntsman Corporation Stockholders Equity (Details) HTML 52K
91: R70 Other Comprehensive Income - Components and HTML 104K
Changes in Accumulated Other Comprehensive Loss -
Huntsman Corporation (Details)
64: R71 Other Comprehensive Income - Reclassification HTML 49K
Details - Huntsman Corporation (Details)
25: R72 Other Comprehensive Income - Components and HTML 135K
Changes in Accumulated Other Comprehensive Loss -
Huntsman International (Details)
39: R73 Other Comprehensive Income - Reclassification HTML 58K
Details - Huntsman International (Details)
93: R74 Commitments and Contingencies - Legal Matters HTML 29K
(Details)
66: R75 Environmental, Health and Safety Matters (Details) HTML 44K
27: R76 Stock-Based Compensation Plans - Compensation Cost HTML 130K
and Stock Options (Details)
41: R77 Stock-Based Compensation Plans - Nonvested Shares HTML 92K
(Details)
95: R78 Income Taxes (Details) HTML 47K
62: R79 Net Income Per Share - Basic and Diluted Income HTML 49K
Per Share (Details)
92: R80 Net Income Per Share - Information on Stock-Based HTML 31K
Awards (Details)
65: R81 Operating Segment Information - Financial HTML 138K
Information by Segment (Details)
75: XML IDEA XML File -- Filing Summary XML 176K
19: XML XBRL Instance -- hun-20190930x10q_htm XML 6.61M
53: EXCEL IDEA Workbook of Financial Reports XLSX 127K
7: EX-101.CAL XBRL Calculations -- hun-20190930_cal XML 354K
8: EX-101.DEF XBRL Definitions -- hun-20190930_def XML 1.23M
9: EX-101.LAB XBRL Labels -- hun-20190930_lab XML 2.00M
10: EX-101.PRE XBRL Presentations -- hun-20190930_pre XML 1.55M
6: EX-101.SCH XBRL Schema -- hun-20190930 XSD 230K
72: JSON XBRL Instance as JSON Data -- MetaLinks 498± 793K
83: ZIP XBRL Zipped Folder -- 0001558370-19-009138-xbrl Zip 525K
| hun_Ex31_1 |
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 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: October 25, 2019
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Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 10/25/19 | 8-K | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||