XML 57 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting Information
 
 
Three Months Ended March 31,
 
 
2015
 
2014
Net external sales
 
 
 
 
Olefins
 
 
 
 
Polyethylene
 
$
409,432

 
$
487,144

Styrene, feedstock and other
 
173,645

 
235,654

Total Olefins
 
583,077

 
722,798

Vinyls
 
 
 
 
PVC, caustic soda and other
 
416,988

 
190,527

Building products
 
103,466

 
114,351

Total Vinyls
 
520,454

 
304,878

 
 
$
1,103,531

 
$
1,027,676

 
 
 
 
 
Intersegment sales
 
 
 
 
Olefins
 
$
23,462

 
$
56,853

Vinyls
 
370

 
343

 
 
$
23,832

 
$
57,196

 
 
 
 
 
Income (loss) from operations
 
 
 
 
Olefins
 
$
191,103

 
$
272,333

Vinyls
 
47,086

 
(21,114
)
Corporate and other
 
(8,909
)
 
(3,164
)
 
 
$
229,280

 
$
248,055

 
 
 
 
 
Depreciation and amortization
 
 
 
 
Olefins
 
$
26,939

 
$
26,647

Vinyls
 
31,584

 
19,168

Corporate and other
 
118

 
157

 
 
$
58,641

 
$
45,972

 
 
 
 
 
Other income (expense), net
 
 
 
 
Olefins
 
$
2,552

 
$
1,454

Vinyls
 
5,503

 
(34
)
Corporate and other
 
1,041

 
1,089

 
 
$
9,096

 
$
2,509

 
 
 
 
 
Provision for (benefit from) income taxes
 
 
 
 
Olefins
 
$
66,457

 
$
93,550

Vinyls
 
12,805

 
(10,070
)
Corporate and other
 
(884
)
 
(105
)
 
 
$
78,378

 
$
83,375

 
 
 
 
 
Capital expenditures
 
 
 
 
Olefins
 
$
55,300

 
$
29,074

Vinyls
 
36,855

 
81,120

Corporate and other
 
3,667

 
547

 
 
$
95,822

 
$
110,741

Reconciliation Of Total Segment Income From Operations To Consolidated Income Before Income Taxes
A reconciliation of total segment income from operations to consolidated income before income taxes is as follows:
 
 
Three Months Ended March 31,
 
 
2015
 
2014
Income from operations
 
$
229,280

 
$
248,055

Interest expense
 
(9,591
)
 
(9,157
)
Other income, net
 
9,096

 
2,509

Income before income taxes
 
$
228,785

 
$
241,407

Total Assets
 
 
March 31,
2015
 
December 31,
2014
Total assets
 
 
 
 
Olefins
 
$
1,783,845

 
$
1,785,895

Vinyls
 
2,510,470

 
2,618,646

Corporate and other
 
885,470

 
809,449

 
 
$
5,179,785

 
$
5,213,990