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Segment Data (Tables)

6 Months Ended

Jun. 30, 2011


	Three Months Ended										Six Months Ended
	June 30,										June 30,
	2011					2010					2011					2010
	Net		Profit			Net		Profit			Net		Profit			Net		Profit
	Sales		(Loss)			Sales		(Loss)			Sales		(Loss)			Sales		(Loss)

Reportable Segment
Advanced Interlayers	$	232	$	52		$	208	$	43		$	445	$	101		$	394	$	91
Performance Films		86		19			73		18			162		38			125		27
Technical Specialties		225		82			217		80			445		180			423		157
Reportable Segment Totals		543		153			498		141			1,052		319			942		275
Unallocated and Other		0		(17	)		4		(14	)		0		(48	)		8		(40	)
Total		543		136			502		127			1,052		271			950		235

Reconciliation to Consolidated Totals:
Depreciation and amortization				(31	)				(28	)				(63	)				(55	)
Interest expense				(26	)				(36	)				(54	)				(74	)
Loss on debt extinguishment
or modification				0					0					(2	)				(89	)
Net income attributable to
noncontrolling interest				2					0					3					1
Consolidated Totals:
Net Sales	$	543				$	502				$	1,052				$	950
Income from Continuing
Operations Before Income Taxes			$	81				$	63				$	155				$	18

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details