ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2012
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Ìý
Schedule of estimated useful lives of intangible assets

Ìý

Ìý

Patents and technology

Ìý 5Ìý-Ìý30Ìýyears

Trademarks

Ìý 15Ìý-Ìý30Ìýyears

Licenses and other agreements

Ìý 5Ìý-Ìý15Ìýyears

Other intangibles

Ìý 5Ìý-Ìý15Ìýyears

ÌýÌýÌýÌýÌýÌýÌýÌý

Schedule of calculation of basic and diluted income per share

Basic and diluted income per share is determined using the following information (in millions):

Ìý
Ìý Year Ended DecemberÌý31, Ìý
Ìý
Ìý 2012 Ìý 2011 Ìý 2010 Ìý

Numerator:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Basic and diluted income from continuing operations:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Income (loss) from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

Ìý $ 368 Ìý $ 244 Ìý $ (14 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Basic and diluted net income:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

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

Ìý $ 363 Ìý $ 247 Ìý $ 27 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Shares (denominator):

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Weighted average shares outstanding

Ìý Ìý 237.6 Ìý Ìý 237.6 Ìý Ìý 236.0 Ìý

Dilutive securities:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Stock-based awards

Ìý Ìý 3.0 Ìý Ìý 4.1 Ìý Ìý â€� Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total weighted average shares outstanding, including dilutive shares

Ìý Ìý 240.6 Ìý Ìý 241.7 Ìý Ìý 236.0 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

ÌýÌýÌýÌýÌýÌýÌýÌý

Schedule of estimated useful lives or lease term of property, plant and equipment

Ìý

Ìý

Buildings and equipment

Ìý 10Ìý-Ìý33Ìýyears

Plant and equipment

Ìý 3Ìý-Ìý25Ìýyears

Furniture, fixtures and leasehold improvements

Ìý 5Ìý-Ìý20Ìýyears

ÌýÌýÌýÌýÌýÌýÌýÌý