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, 2021

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 Gabriel Acquisition	听	$	251	听
听	听	听	听	听
Cash	听	$	9	听
Accounts receivable	听	听	13	听
Inventories	听	听	23	听
Property, plant and equipment	听	听	50	听
Intangible assets	听	听	96	听
Goodwill	听	听	87	听
Accounts payable	听	听	(7	)
Accrued liabilities	听	听	(3	)
Deferred income taxes	听	听	(17	)
Total fair value of net assets acquired	听	$	251	听

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	2	听
Property, plant and equipment	听	听	9	听
Intangible assets	听	听	130	听
Goodwill	听	听	167	听
Other noncurrent assets	听	听	4	听
Accounts payable	听	听	(14	)
Accrued liabilities	听	听	(11	)
Deferred income taxes	听	听	(9	)
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	*2021(1)*		听	听	*2020*		听
Revenues	听	$	8,457	听	听	$	6,180	听
Net income	听	听	1,092	听	听	听	1,054	听
Net income attributable to 乐天堂fun88(中国区)官方网站 Corporation	听	听	1,033	听	听	听	1,022	听

听	听	*Pro forma (unaudited)*						听
听	听	*Year ended December 31,*						听
听	听	*2021(1)*		听	听	*2020*		听
Revenues	听	$	8,457	听	听	$	6,180	听
Net income	听	听	1,095	听	听	听	1,055	听
Net income attributable to 乐天堂fun88(中国区)官方网站 International	听	听	1,036	听	听	听	1,023	听

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

听	听	*Year ended*		听
听	听	*December 31, 2019*		听
Net income attributable to 乐天堂fun88(中国区)官方网站 Corporation shareholders	听	$	562	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	)
Net transfers to noncontrolling interest	听	听	(11	)
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	听	*Year ended*		听
听	听	*December 31, 2019*		听
Net income attributable to 乐天堂fun88(中国区)官方网站 International shareholders	听	$	551	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	)
Net transfers to noncontrolling interest	听	听	(11	)
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