乐天堂fun88(中国区)官方网站 Corporation Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

DISCONTINUED OPERATIONS - BALANCE SHEET (Details)

v3.8.0.1

DISCONTINUED OPERATIONS - BALANCE SHEET (Details) - USD ($) $ in Thousands	1 Months Ended
	Aug. 31, 2017	Jan. 03, 2018	Dec. 31, 2017	Dec. 31, 2016
Carrying amounts of major classes of assets held for sale:	听	听	听	听
Total current assets	听	听	$ 2,880,000	$ 777,000
Total noncurrent assets	听	听	听	1,463,000
Carrying amounts of major classes of liabilities held for sale:	听	听	听	听
Total current liabilities	听	听	1,692,000	467,000
Total noncurrent liabilities	听	听	听	393,000
Venator Materials PLC	听	听	听	听
DISCONTINUED OPERATIONS	听	听	听	听
Expected period of service provided after separation	24 months	听	听	听
Discontinued Operations, Disposed of by Means Other than Sale \| Pigments and Additives Business	听	听	听	听
Carrying amounts of major classes of assets held for sale:	听	听	听	听
Accounts receivable	听	听	380	234
Inventories	听	听	454	426
Other current assets	听	听	318	117
Total current assets	听	听	听	777
Property, plant and equipment, net	听	听	1,424	1,178
Deferred income taxes	听	听	158	143
Other noncurrent assets	听	听	146	142
Total noncurrent assets	听	听	听	1,463
Total assets held for sale	听	听	2,880	2,240
Carrying amounts of major classes of liabilities held for sale:	听	听	听	听
Accounts payable	听	听	385	297
Accrued liabilities	听	听	236	145
Other current liabilities	听	听	25	25
Total current liabilities	听	听	听	467
Deferred income taxes	听	听	听	56
Long term debt	听	听	746	听
Other noncurrent liabilities	听	听	300	337
Total noncurrent liabilities	听	听	听	393
Total liabilities held for sale	听	听	$ 1,692	$ 860
Over allotment \| Venator Materials PLC	听	听	听	听
DISCONTINUED OPERATIONS	听	听	听	听
Underwriters purchased an additional shares	听	1,948,955	听	听
Venator Materials PLC	听	听	听	听
DISCONTINUED OPERATIONS	听	听	听	听
Ownership interest (as a percent)	听	53.00%	55.00%	听

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