ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATIONS AND DISPOSITIONS (Tables)

v2.4.0.6
BUSINESS COMBINATIONS AND DISPOSITIONS (Tables) (Laffans Petrochemicals Limited)
12 Months Ended
Dec. 31, 2011
Business Combinations Ìý
Preliminary allocation of acquisition cost to the assets acquired and liabilities assumed

Ìý

Ìý

Acquisition cost

Ìý $ 23 Ìý
Ìý Ìý Ìý Ìý

Fair value of assets acquired and liabilities assumed:

Ìý Ìý Ìý Ìý

Accounts receivable

Ìý $ 10 Ìý

Inventories

Ìý Ìý 2 Ìý

Other current assets

Ìý Ìý 2 Ìý

Property, plant and equipment

Ìý Ìý 14 Ìý

Accounts payable

Ìý Ìý (3 )

Accrued liabilities

Ìý Ìý (1 )

Other noncurrent liabilities

Ìý Ìý (1 )
Ìý Ìý Ìý Ìý

Total fair value of net assets acquired

Ìý $ 23 Ìý
Ìý Ìý Ìý Ìý
Estimated pro forma revenues and net income (loss) attributable

Ìý

Ìý
Ìý Pro Forma Ìý
Ìý
Ìý Year ended
(unaudited)
Ìý
Ìý
Ìý 2011 Ìý 2010 Ìý

Revenues

Ìý $ 11,235 Ìý $ 9,301 Ìý

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

Ìý Ìý 248 Ìý Ìý 28 Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC and Subsidiaries
Ìý
Business Combinations Ìý
Estimated pro forma revenues and net income (loss) attributable

Ìý

Ìý
Ìý Pro Forma Ìý
Ìý
Ìý Year ended
(unaudited)
Ìý
Ìý
Ìý 2011 Ìý 2010 Ìý

Revenues

Ìý $ 11,235 Ìý $ 9,301 Ìý

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

Ìý Ìý 254 Ìý Ìý 181 Ìý