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Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Business Combinations (Tables)

v3.22.2
Note 3 - Business Combinations (Tables)
6 Months Ended
Jun. 30, 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

Six months

Ìý
Ìý Ìý

ended

Ìý
Ìý Ìý

June 30, 2021

Ìý

Revenues

Ìý $ 3,865 Ìý

Net income

Ìý Ìý 260 Ìý

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

Ìý Ìý 227 Ìý
Ìý Ìý

Six months

Ìý
Ìý Ìý

ended

Ìý
Ìý Ìý

June 30, 2021

Ìý

Revenues

Ìý $ 3,865 Ìý

Net income

Ìý Ìý 263 Ìý

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

Ìý Ìý 230 Ìý