乐天堂fun88(中国区)官方网站

Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS AND ACQUISITIONS (Tables)

v3.20.1
BUSINESS COMBINATIONS AND ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2020
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 Icynene-Lapolla Acquisition in Q1 2020

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$

353

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Cash

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$

7

Accounts receivable

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41

Inventories

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36

Prepaid expenses and other current assets

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1

Property, plant and equipment, net

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7

Intangible assets

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165

Goodwill

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130

Other noncurrent assets

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3

Accounts payable

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(13)

Accrued liabilities

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(10)

Deferred income taxes

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(14)

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, 2019, 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 would have been reported (dollars in millions):

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Pro Forma (Unaudited)

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Three months

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ended March 31,

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2020

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2019

Revenues

$

1,623

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$

1,725

Net income

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704

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129

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

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701

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117

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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ended March 31,

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2020

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2019

Revenues

$

1,623

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$

1,725

Net income

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703

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126

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

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700

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114