乐天堂fun88(中国区)官方网站

Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATION AND ACQUISITIONS (Tables)

v3.19.3
BUSINESS COMBINATION AND ACQUISITIONS (Tables)
9 Months Ended
Sep. 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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鈥�

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

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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Nine months

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ended

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September听30,听2018

Revenues

$

5,841

Net income

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954

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

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666

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Income per share:

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Basic

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2.79

Diluted

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2.74

Schedule of effects of changes in ownership interest in joint venture

The effects of changes in our ownership interest in Sasol-乐天堂fun88(中国区)官方网站 on the equity 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 are as follows (dollars in millions):

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Nine months

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ended

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September 30,

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2019

鈥�

2018

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

$

259

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$

677

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Decrease in 乐天堂fun88(中国区)官方网站 Corporation鈥檚 paid-in capital for purchase of 50% interest in Sasol-乐天堂fun88(中国区)官方网站

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(6)

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Net transfers to noncontrolling interest

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(6)

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Change from net income attributable to 乐天堂fun88(中国区)官方网站 Corporation shareholders and transfers to noncontrolling interest

$

253

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$

677

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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Nine months

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ended

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September听30,听2018

Revenues

$

5,841

Net income

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945

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

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657

Schedule of effects of changes in ownership interest in joint venture

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Nine months

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ended

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September 30,

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2019

鈥�

2018

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

$

250

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$

668

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Decrease in 乐天堂fun88(中国区)官方网站 International鈥檚 paid-in capital for purchase of 50% interest in Sasol-乐天堂fun88(中国区)官方网站

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(6)

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Net transfers to noncontrolling interest

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(6)

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Change from net income attributable to 乐天堂fun88(中国区)官方网站 International shareholders and transfers to noncontrolling interest

$

244

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$

668