ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATION (Tables)

v3.19.1
BUSINESS COMBINATION (Tables)
3 Months Ended
Mar. 31, 2019
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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Ìý

Ìý

Ìý

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Fair value of assets acquired and liabilities assumed:

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Ìý

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Cash paid for the Demilec Acquisition in Q2 2018

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$

357

Purchase price adjustment received in Q3 2018

Ìý

Ìý

(4)

Net acquisition cost

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$

353

Ìý

Ìý

Ìý

Ìý

Cash

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$

Ìý1

Accounts receivable

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Ìý

31

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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Ìý

21

Intangible assets

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Ìý

177

Goodwill

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142

Accounts payable

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Ìý

(16)

Accrued liabilities

Ìý

Ìý

(3)

Deferred income taxes

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Ìý

(22)

Other noncurrent liabilities

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Ìý

(2)

Total fair value of net assets acquired

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$

353

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Schedule of estimated pro forma revenues and net income

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Ìý

Ìý

Ìý

Ìý

Ìý

Pro Forma (Unaudited)

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Three months

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ended

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Ìý

March 31, 2018

Revenues

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$

2,339

Net incomeÌýÌý

Ìý

Ìý

339

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

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Ìý

263

Ìý

Ìý

Ìý

Ìý

Income per share:

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Ìý

Ìý

Basic

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1.09

Diluted

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Ìý

1.07

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

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Ìý

Ìý

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Ìý

Ìý

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Pro Forma (Unaudited)

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Three months

Ìý

Ìý

ended

Ìý

Ìý

March 31, 2018

Revenues

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$

2,336

Net incomeÌýÌý

Ìý

Ìý

336

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

Ìý

Ìý

260

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