ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2011
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Ìý
Schedule of estimated useful lives or lease term of property, plant and equipment

Ìý

Ìý

Buildings and equipment

Ìý 10 - 33Ìýyears

Plant and equipment

Ìý 3 - 25Ìýyears

Furniture, fixtures and leasehold improvements

Ìý 5 - 20Ìýyears
Schedule of estimated useful lives of intangible assets

Ìý

Ìý

Patents and technology

Ìý 5 - 30Ìýyears

Trademarks

Ìý 15 - 30Ìýyears

Licenses and other agreements

Ìý 5 - 15Ìýyears

Other intangibles

Ìý 5 - 15Ìýyears
Schedule of calculation of basic and diluted income (loss) per share

Ìý

Ìý

Ìý
Ìý Year Ended DecemberÌý31, Ìý
Ìý
Ìý 2011 Ìý 2010 Ìý 2009 Ìý

Numerator:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Basic and diluted income from continuing operations:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Income (loss) from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

Ìý $ 244 Ìý $ (14 ) $ 127 Ìý

Convertible notes interest expense, net of tax

Ìý Ìý â€� Ìý Ìý â€� Ìý Ìý â€� Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Income (loss) from continuing operations attributable ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation and assumed conversion

Ìý $ 244 Ìý $ (14 ) $ 127 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Basic and diluted net income:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

Ìý $ 247 Ìý $ 27 Ìý $ 114 Ìý

Convertible notes interest expense, net of tax

Ìý Ìý â€� Ìý Ìý â€� Ìý Ìý â€� Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation and assumed conversion

Ìý $ 247 Ìý $ 27 Ìý $ 114 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Shares (denominator):

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Weighted average shares outstanding

Ìý Ìý 237.6 Ìý Ìý 236.0 Ìý Ìý 233.9 Ìý

Dilutive securities:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Stock-based awards

Ìý Ìý 4.1 Ìý Ìý â€� Ìý Ìý 4.4 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total outstanding and dilutive shares assuming conversion

Ìý Ìý 241.7 Ìý Ìý 236.0 Ìý Ìý 238.3 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý