ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATION (Tables)

v3.10.0.1
BUSINESS COMBINATION (Tables)
6 Months Ended
Jun. 30, 2018
BUSINESS COMBINATIONS Ìý
Schedule of allocation of acquisition cost to the assets acquired and liabilities assumed

The preliminary allocation of acquisition cost to the assets acquired and liabilities assumed is summarized as follows (dollars in millions):

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Fair value of assets acquired and liabilities assumed:

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Cash

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$

Ìý1

Accounts receivable

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Ìý

32

Inventories

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Ìý

23

Prepaid expenses and other current assets

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Ìý

Ìý1

Property, plant and equipment, net

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25

Intangible assets

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Ìý

68

Goodwill

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Ìý

229

Accounts payable

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Ìý

(16)

Accrued liabilities

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Ìý

(4)

Other noncurrent liabilities

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Ìý

(2)

Total fair value of net assets acquired

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$

357

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Schedule of estimated pro forma revenues and net income

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

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Ìý

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Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

(Unaudited) Pro Forma

Ìý

(Unaudited) Pro Forma

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Three months

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Six months

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ended

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ended

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June 30,

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June 30,

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2018

Ìý

2017

Ìý

2018

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2017

Revenues

$

2,418

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$

2,089

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$

4,757

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$

4,057

Net incomeÌýÌý

Ìý

623

Ìý

Ìý

181

Ìý

Ìý

962

Ìý

Ìý

267

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

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414

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165

Ìý

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677

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Ìý

235

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Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

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Income per share:

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Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

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Ìý

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Basic

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1.73

Ìý

Ìý

0.69

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2.82

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Ìý

0.99

Diluted

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1.71

Ìý

Ìý

0.68

Ìý

Ìý

2.77

Ìý

Ìý

0.97

Ìý

HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES Ìý
BUSINESS COMBINATIONS Ìý
Schedule of estimated pro forma revenues and net income

ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International

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Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

Ìý

(Unaudited) Pro Forma

Ìý

(Unaudited) Pro Forma

Ìý

Three months

Ìý

Six months

Ìý

ended

Ìý

ended

Ìý

June 30,

Ìý

June 30,

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2018

Ìý

2017

Ìý

2018

Ìý

2017

Revenues

$

2,418

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$

2,089

Ìý

$

4,754

Ìý

$

4,057

Net incomeÌýÌý

Ìý

620

Ìý

Ìý

180

Ìý

Ìý

956

Ìý

Ìý

265

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

Ìý

411

Ìý

Ìý

164

Ìý

Ìý

671

Ìý

Ìý

233

Ìý