Loss on sale of business and asset impairment charge

Interest expense

$ (90)

$ (56)

$ (49)

Gain on sale of land

207

Gain on bargain purchase of a business

Unallocated and Other [Member]

Unallocated corporate costs

Interest expense

(90)

(56)

(49)

(54)

(59)

(58)

General unallocated income (expense)

Less: Equity in earnings of affiliated companies, net of tax

Income from continuing operations before income taxes and equity in earnings of affiliated companies

(156)

(307)

(144)

Certain Items [Member]

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Gain on sale of land

(10)

(9)

(25)

Acquisition and integration-related charges

(4)

(6)

(5)

Global restructuring activities

(4)

(3)

(11)

Loss on sale of business and asset impairment charge

(3)

(207)

Other certain items

(2)

(1)

Gain on bargain purchase of a business

Employee benefit plan settlement and other charges

(4)

Indirect tax settlement credits

Total certain items, pre-tax

(29)

(183)

$ (34)

Certain Items [Member] | Argentina [Member]

Controlled currency devaluation loss

$ (7)

Certain Items [Member] | Specialty Fluids [Member]

Divestiture related benefit

Certain Items [Member] | Purification Solutions [Member]

Divestiture related charges

$ (5)

Amount excluded from earnings before interest and tax.

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Employee benefit plan settlement and other charges.

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Restructuring charges benefit.

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Unallocated corporate costs are costs not controlled by the segments and primarily benefit corporate interests.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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