乐天堂fun88(中国区)官方网站

Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATION (Tables)

v3.19.2
BUSINESS COMBINATION (Tables)
6 Months Ended
Jun. 30, 2019
BUSINESS COMBINATIONS
Schedule of allocation of acquisition cost to the assets acquired and liabilities assumed The 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 paid for the Demilec Acquisition in Q2 2018

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$

357

Purchase price adjustment received in Q3 2018

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(4)

Net acquisition cost

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$

353

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Cash

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$

1

Accounts receivable

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31

Inventories

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23

Prepaid expenses and other current assets

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1

Property, plant and equipment, net

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21

Intangible assets

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177

Goodwill

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140

Accounts payable

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(16)

Accrued liabilities

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(3)

Deferred income taxes

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(22)

Other noncurrent liabilities

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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

If this acquisition were to have occurred on January 1, 2018, the following estimated pro forma revenues, net income, net income attributable to 乐天堂fun88(中国区)官方网站 Corporation and 乐天堂fun88(中国区)官方网站 International and income per share for 乐天堂fun88(中国区)官方网站 Corporation would have been reported (dollars in millions):

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Pro Forma (Unaudited)

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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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听听听听

June 30, 2018

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June 30, 2018

Revenues

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$

2,418

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$

4,757

Net income

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623

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962

Net income attributable to 乐天堂fun88(中国区)官方网站 Corporation

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414

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677

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Income per share:

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Basic

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1.73

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2.82

Diluted

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1.71

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2.77

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

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Pro Forma (Unaudited)

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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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听听听听

June 30, 2018

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June 30, 2018

Revenues

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$

2,418

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$

4,754

Net income

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620

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956

Net income attributable to 乐天堂fun88(中国区)官方网站 International

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411

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671

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