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

BUSINESS COMBINATION (Tables)

9 Months Ended

Sep. 30, 2018

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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:	听	听	听
Cash paid for Demilec Acquisition in Q2 2018	听	$	357
Purchase price adjustment received in Q3 2018	听	听	(4)
Net acquisition cost	听	$	353
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Cash	听	$	听1
Accounts receivable	听	听	32
Inventories	听	听	23
Prepaid expenses and other current assets	听	听	听1
Property, plant and equipment, net	听	听	25
Intangible assets	听	听	68
Goodwill	听	听	225
Accounts payable	听	听	(16)
Accrued liabilities	听	听	(4)
Other noncurrent liabilities	听	听	(2)
Total fair value of net assets acquired	听	$	353

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乐天堂fun88(中国区)官方网站 Corporation

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听	听	听	听	听	听	听	听	听	听
听	听	Pro Forma (Unaudited)		听	Pro Forma (Unaudited)
听	听	Three months		听	Nine months
听	听	ended		听	ended
听	听	September 30,		听	September 30,
听	听	2017		听听听听	2018		听	2017
Revenues	听	$	2,212	听	$	7,201	听	$	6,269
Net income听听	听	听	180	听	听	954	听	听	448
Net income attributable to 乐天堂fun88(中国区)官方网站 Corporation	听	听	148	听	听	666	听	听	384
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Income per share:	听	听	听	听	听	听	听	听	听
Basic	听	听	0.62	听	听	2.79	听	听	1.61
Diluted	听	听	0.61	听	听	2.74	听	听	1.58

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乐天堂fun88(中国区)官方网站 International

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听	听	听	听	听	听	听	听	听	听
听	听	Pro Forma (Unaudited)		听	Pro Forma (Unaudited)
听	听	Three months		听	Nine months
听	听	ended		听	ended
听	听	September 30,		听	September 30,
听	听	2017		听听听听	2018		听	2017
Revenues	听	$	2,212	听	$	7,201	听	$	6,269
Net income听听	听	听	178	听	听	945	听	听	444
Net income attributable to 乐天堂fun88(中国区)官方网站 International	听	听	146	听	听	657	听	听	380

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