Goodwill and long-lived assets impairment charge

Interest expense

$ (14)

$ (29)

$ (27)

(20)

Global restructuring activities

(2)

(11)

Gains (losses) on sale of investments

Purification Solutions [Member]

Goodwill and long-lived assets impairment charge

(224)

Unallocated and Other [Member]

Unallocated corporate costs

Interest expense

(14)

(29)

(27)

(13)

(16)

(25)

(30)

General unallocated income (expense)

(3)

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

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

(63)

(298)

(98)

(319)

Certain Item [Member]

Inventory reserve adjustment

(13)

Global restructuring activities

(2)

(11)

Legal and environmental matters and reserves

(1)

(5)

(1)

(6)

Gains (losses) on sale of investments

Acquisition and integration-related charges

(1)

(4)

(1)

Other

(2)

(1)

Total certain items, pre-tax

(37)

(264)

(47)

(257)

Certain Item [Member] | Specialty Fluids [Member]

Held for sale asset impairment charge

(20)

Certain Item [Member] | Equity Affiliate Investment [Member]

Investment impairment charge

$ (11)

Certain Item [Member] | Purification Solutions [Member]

Goodwill and long-lived assets impairment charge

$ (254)

Amount excluded from earnings before interest and tax.

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Amount of the cost of borrowed funds accounted for as interest expense.

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