| Cash and cash equivalents | 39M |
| Advances to affiliated companies (Note 3) | |
| Accounts receivable, affiliated companies (Note 3) | 37M |
| Accounts receivable, net | 1.46B |
| Inventories (Note 5) | 829M |
| Total Current Assets | 2.49B |
| Properties, plants and equipment | 12.81B |
| Less accumulated depreciation and amortization | -1.12B |
| Properties, plants and equipment, net | 11.68B |
| Goodwill | 1.36B |
| Investment in affiliates (Note 7) | 985M |
| Intangible assets, net | 680M |
| Other assets | 77M |
| Total Assets | 17.27B |
| Accounts payable | 1.51B |
| Current portion of long-term debt (Note 8) | |
| Accrued liabilities | 306M |
| Advances from affiliated companies (Note 3) | |
| Accrued taxes payable (Note 6) | 43M |
| Total Current Liabilities | 1.89B |
| Long-term debt (Note 8) | 6.01B |
| 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 | 8.29B |
| Total Equity | |
| Total Liabilities and Equity | 17.27B |