| Assets | |
| Cash and cash equivalents | 2M |
| Advances to affiliated companies (Note 3) | 415M |
| Accounts receivable, affiliated companies (Note 3) | 35M |
| Accounts receivable, net | 2.2B |
| Inventories (Note 5) | 709M |
| Total Current Assets | 3.36B |
| Properties, plants and equipment | 5.84B |
| Less accumulated depreciation and amortization | -101M |
| Properties, plants and equipment, net | 5.74B |
| Goodwill | 1.34B |
| Investment in affiliates (Note 7) | 117M |
| Intangible assets, net | 830M |
| Other assets | 25M |
| Total Assets | 11.41B |
| Liabilities and Equity | |
| Accounts payable | 2.37B |
| Current portion of long-term debt (Note 8) | |
| Accrued liabilities | 94M |
| Advances from affiliated companies (Note 3) | |
| Accrued taxes payable (Note 6) | 59M |
| Total Current Liabilities | 2.52B |
| Long-term debt (Note 8) | 2.32B |
| Long-term debt - affiliated companies (Notes 3 and 8) | |
| Other deferred credits and liabilities | |
| Deferred income taxes (Note 6) | |
| Commitments and contingent liabilities (Note 9) | 0 |
| Total Liabilities | 5.16B |
| Total Equity | |
| Total Liabilities and Equity | 11.41B |