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Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Business Combinations (Tables)

v3.22.1
Note 3 - Business Combinations (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables Ìý
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Fair value of assets acquired and liabilities assumed:

Ìý Ìý Ìý Ìý

Cash paid for the Gabriel Acquisition

Ìý $ 251 Ìý
Ìý Ìý Ìý Ìý Ìý

Cash

Ìý $ 9 Ìý

Accounts receivable

Ìý Ìý 13 Ìý

Inventories

Ìý Ìý 23 Ìý

Property, plant and equipment

Ìý Ìý 50 Ìý

Intangible assets

Ìý Ìý 96 Ìý

Goodwill

Ìý Ìý 87 Ìý

Accounts payable

Ìý Ìý (7 )

Accrued liabilities

Ìý Ìý (3 )

Deferred income taxes

Ìý Ìý (17 )

Total fair value of net assets acquired

Ìý $ 251 Ìý
Business Acquisition, Pro Forma Information [Table Text Block]
Ìý Ìý

Three months

Ìý
Ìý Ìý

ended

Ìý
Ìý Ìý

March 31,

Ìý
Ìý Ìý 2021 Ìý

Revenues

Ìý $ 1,841 Ìý

Net income

Ìý Ìý 88 Ìý

Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

Ìý Ìý 71 Ìý
Ìý Ìý

Three months

Ìý
Ìý Ìý

ended

Ìý
Ìý Ìý

March 31,

Ìý
Ìý Ìý 2021 Ìý

Revenues

Ìý $ 1,841 Ìý

Net income

Ìý Ìý 90 Ìý

Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International

Ìý Ìý 73 Ìý