ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Registration of securities issued in business combination transactions

BUSINESS COMBINATIONS AND DISPOSITIONS (Tables)

v2.4.0.6
BUSINESS COMBINATIONS AND DISPOSITIONS (Tables)
12 Months Ended
Dec. 31, 2012
Russian MDI Acquisition
Ìý
Business Combinations Ìý
Preliminary allocation of acquisition cost to the assets acquired and liabilities assumed

The preliminary allocation of acquisition cost to the assets acquired and liabilities assumed is summarized as follows (dollars in millions):

Fair value of original 45% ownership interest acquired in 2007

Ìý $ 13 Ìý

Acquisition cost of 55% ownership interest acquired in 2012

Ìý Ìý 16 Ìý
Ìý Ìý Ìý Ìý

Total fair value of net assets acquired

Ìý $ 29 Ìý
Ìý Ìý Ìý Ìý

Fair value of assets acquired and liabilities assumed:

Ìý Ìý Ìý Ìý

Accounts receivable

Ìý $ 2 Ìý

Inventories

Ìý Ìý 9 Ìý

Other current assets

Ìý Ìý 1 Ìý

Property, plant and equipment

Ìý Ìý 31 Ìý

Accounts payable

Ìý Ìý (4 )

Accrued liabilities

Ìý Ìý (1 )

Deferred income taxes

Ìý Ìý (2 )

Long-term debt

Ìý Ìý (7 )
Ìý Ìý Ìý Ìý

Total fair value of net assets acquired

Ìý $ 29 Ìý
Ìý Ìý Ìý Ìý
Estimated pro forma revenues and net income (loss) attributable

The following estimated pro forma revenues attributable to our Company would have been reported (dollars in millions):

Ìý
Ìý Pro Forma Ìý
Ìý
Ìý Year ended DecemberÌý31,
(unaudited)
Ìý
Ìý
Ìý 2012 Ìý 2011 Ìý 2010 Ìý

Revenues

Ìý $ 11,231 Ìý $ 11,257 Ìý $ 9,277 Ìý
Laffans Petrochemicals Limited
Ìý
Business Combinations Ìý
Preliminary allocation of acquisition cost to the assets acquired and liabilities assumed

The allocation of acquisition cost to the assets acquired and liabilities assumed is summarized as follows (dollars in millions):

Acquisition cost

Ìý $ 23 Ìý
Ìý Ìý Ìý Ìý

Fair value of assets acquired and liabilities assumed:

Ìý Ìý Ìý Ìý

Accounts receivable

Ìý $ 9 Ìý

Inventories

Ìý Ìý 2 Ìý

Other current assets

Ìý Ìý 2 Ìý

Property, plant and equipment

Ìý Ìý 12 Ìý

Intangibles

Ìý Ìý 3 Ìý

Accounts payable

Ìý Ìý (3 )

Accrued liabilities

Ìý Ìý (1 )

Other noncurrent liabilities

Ìý Ìý (1 )
Ìý Ìý Ìý Ìý

Total fair value of net assets acquired

Ìý $ 23 Ìý
Ìý Ìý Ìý Ìý
Estimated pro forma revenues and net income (loss) attributable

If this acquisition were to have occurred on JanuaryÌý1, 2010 the following estimated pro forma revenues and net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International would have been reported (dollars in millions):

Ìý
Ìý Pro Forma Ìý
Ìý
Ìý Year ended
DecemberÌý31,
(unaudited)
Ìý
Ìý
Ìý 2011 Ìý 2010 Ìý

Revenues

Ìý $ 11,235 Ìý $ 9,301 Ìý

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

Ìý Ìý 254 Ìý Ìý 181 Ìý