ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2013
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
Schedule of calculation of basic and diluted income per share

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

Ìý
Ìý 2013 Ìý 2012 Ìý 2011 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 from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

Ìý $ 133 Ìý $ 368 Ìý $ 244 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
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 $ 128 Ìý $ 363 Ìý $ 247 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý 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 239.7 Ìý Ìý 237.6 Ìý Ìý 237.6 Ìý

Dilutive securities:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Stock-based awards

Ìý Ìý 2.7 Ìý Ìý 3.0 Ìý Ìý 4.1 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total weighted average shares outstanding, including dilutive shares

Ìý Ìý 242.4 Ìý Ìý 240.6 Ìý Ìý 241.7 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Schedule of estimated useful lives or lease term of property, plant and equipment

Ìý

Ìý

Buildings and equipment

Ìý 5Ìý-Ìý50Ìýyears

Plant and equipment

Ìý 3Ìý-Ìý30Ìýyears

Furniture, fixtures and leasehold improvements

Ìý 5Ìý-Ìý20Ìýyears