乐天堂fun88(中国区)官方网站

Annual report pursuant to Section 13 and 15(d)

Note 3 - Business Combinations and Acquisitions (Tables)

Note 3 - Business Combinations and Acquisitions (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

听

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Fair value of assets acquired and liabilities assumed:	听	听	听	听
Cash paid for the CVC Thermoset Specialties Acquisition	听	$	304	听
听	听	听	听	听
Accounts receivable	听	$	12	听
Inventories	听	听	37	听
Property, plant and equipment	听	听	67	听
Intangible assets	听	听	117	听
Goodwill	听	听	120	听
Accounts payable	听	听	(7	)
Accrued liabilities	听	听	(1	)
Deferred income taxes	听	听	(41	)
Total fair value of net assets acquired	听	$	304	听

Fair value of assets acquired and liabilities assumed:	听	听	听	听
Cash paid for the Icynene-Lapolla Acquisition	听	$	353	听
听	听	听	听	听
Cash	听	$	7	听
Accounts receivable	听	听	36	听
Inventories	听	听	32	听
Prepaid expenses and other current assets	听	听	1	听
Property, plant and equipment	听	听	7	听
Intangible assets	听	听	165	听
Goodwill	听	听	139	听
Other noncurrent assets	听	听	3	听
Accounts payable	听	听	(13	)
Accrued liabilities	听	听	(10	)
Deferred income taxes	听	听	(14	)
Total fair value of net assets acquired	听	$	353	听

Fair value of assets acquired and liabilities assumed:	听	听	听	听
Cash paid for the Demilec Acquisition	听	$	353	听
听	听	听	听	听
Cash	听	$	1	听
Accounts receivable	听	听	31	听
Inventories	听	听	23	听
Prepaid expenses and other current assets	听	听	1	听
Property, plant and equipment	听	听	21	听
Intangible assets	听	听	177	听
Goodwill	听	听	140	听
Accounts payable	听	听	(16	)
Accrued liabilities	听	听	(3	)
Deferred income taxes	听	听	(22	)
Total fair value of net assets acquired	听	$	353	听

Business Acquisition, Pro Forma Information [Table Text Block]

听	听	*Pro Forma (Unaudited)*						听
听	听	*Year ended December 31,*						听
听	听	*2020*		听	听	*2019*		听
Revenues	听	$	6,080	听	听	$	7,140	听
Net income	听	听	1,063	听	听	听	616	听
Net income attributable to 乐天堂fun88(中国区)官方网站 Corporation	听	听	1,031	听	听	听	580	听

听	听	*Pro Forma (Unaudited)*						听
听	听	*Year ended December 31,*						听
听	听	*2020*		听	听	*2019*		听
Revenues	听	$	6,080	听	听	$	7,140	听
Net income	听	听	1,064	听	听	听	605	听
Net income attributable to 乐天堂fun88(中国区)官方网站 International	听	听	1,032	听	听	听	569	听

听	听	*Pro Forma (Unaudited)*		听
听	听	*Year ended December 31,*		听
听	听	*2018*		听
Revenues	听	$	7,662	听
Net income	听	听	639	听
Net income attributable to 乐天堂fun88(中国区)官方网站 Corporation	听	听	326	听

听	听	*Pro Forma (Unaudited)*		听
听	听	*Year ended December 31,*		听
听	听	*2018*		听
Revenues	听	$	7,662	听
Net income	听	听	625	听
Net income attributable to 乐天堂fun88(中国区)官方网站 International	听	听	312	听

Schedule of Effects of Changes in Ownership Interest in Joint Venture [Table Text Block]

听	听	Year ended December 31,						听
听	听	2019		听	听	2018		听
Net income attributable to 乐天堂fun88(中国区)官方网站 Corporation shareholders	听	$	562	听	听	$	337	听
听	听	听	听	听	听	听	听	听
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	听	听	(11	)	听	听	鈥�	听
Net transfers to noncontrolling interest	听	听	(11	)	听	听	鈥�	听
Change from net income attributable to 乐天堂fun88(中国区)官方网站 Corporation shareholders and transfers to noncontrolling interest	听	$	551	听	听	$	337	听

听	听	Year ended December 31,						听
听	听	2019		听	听	2018		听
Net income attributable to 乐天堂fun88(中国区)官方网站 International shareholders	听	$	551	听	听	$	323	听
听	听	听	听	听	听	听	听	听
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	听	听	(11	)	听	听	鈥�	听
Net transfers to noncontrolling interest	听	听	(11	)	听	听	鈥�	听
Change from net income attributable to 乐天堂fun88(中国区)官方网站 International shareholders and transfers to noncontrolling interest	听	$	540	听	听	$	323	听