ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Tables)

v2.4.0.8
BUSINESS COMBINATIONS (Tables)
9 Months Ended
Sep. 30, 2014
Rockwood Acquisition
Ìý
Business Combinations Ìý
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):

Acquisition cost

Ìý $ 1,039 Ìý
Ìý Ìý Ìý Ìý
� � � � �
� � � � �
Ìý Ìý Ìý Ìý

Fair value of assets acquired and liabilities assumed:

Ìý Ìý Ìý Ìý

Cash

Ìý $ 68 Ìý

Accounts receivable, net

Ìý Ìý 248 Ìý

Inventories

Ìý Ìý 485 Ìý

Prepaid expenses and other current assets

Ìý Ìý 31 Ìý

Property, plant and equipment

Ìý Ìý 423 Ìý

Intangible assets

Ìý Ìý 188 Ìý

Deferred income taxes, non-current

Ìý Ìý 106 Ìý

Other assets

Ìý Ìý 10 Ìý

Accounts payable

Ìý Ìý (154 )

Accrued compensation

Ìý Ìý (45 )

Accrued expenses and other current liabilities

Ìý Ìý (45 )

Long-term debt, current

Ìý Ìý (2 )

Long-term debt, non-current

Ìý Ìý (4 )

Pension and related liabilities

Ìý Ìý (240 )

Other liabilities

Ìý Ìý (30 )
Ìý Ìý Ìý Ìý
� � � � �

Total fair value of net assets acquired

Ìý $ 1,039 Ìý
Ìý Ìý Ìý Ìý
� � � � �
� � � � �
Ìý Ìý Ìý Ìý
Oxid
Ìý
Business Combinations Ìý
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):

Cash paid for acquisition

Ìý $ 66 Ìý

Contingent consideration

Ìý Ìý 10 Ìý
Ìý Ìý Ìý Ìý
� � � � �

Acquisition cost

Ìý $ 76 Ìý
Ìý Ìý Ìý 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 14 Ìý

Property, plant and equipment

Ìý Ìý 22 Ìý

Intangible assets

Ìý Ìý 36 Ìý

Accounts payable

Ìý Ìý (4 )

Accrued liabilities

Ìý Ìý (1 )
Ìý Ìý Ìý Ìý
� � � � �

Total fair value of net assets acquired

Ìý $ 76 Ìý
Ìý Ìý Ìý Ìý
� � � � �
� � � � �
Ìý Ìý Ìý Ìý
Estimated pro forma revenues and net income

If the Oxid Acquisition were to have occurred on JanuaryÌý1, 2013, the following estimated pro forma revenues and net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation would have been reported (dollars in millions):

Ìý

Ìý
Ìý Pro Forma Ìý
Ìý
Ìý Three months
ended
SeptemberÌý30, 2013
(Unaudited)
Ìý Nine months
ended
SeptemberÌý30, 2013
(Unaudited)
Ìý

Revenues

Ìý $ 2,868 Ìý $ 8,446 Ìý

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

Ìý Ìý 67 Ìý Ìý 94 Ìý
Oxid | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Ìý
Business Combinations Ìý
Estimated pro forma revenues and net income

If the Oxid Acquisition were to have occurred on JanuaryÌý1, 2013, 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
Ìý Pro Forma Ìý
Ìý
Ìý Three months
ended
SeptemberÌý30, 2013
(Unaudited)
Ìý Nine months
ended
SeptemberÌý30, 2013
(Unaudited)
Ìý

Revenues

Ìý $ 2,868 Ìý $ 8,446 Ìý

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

Ìý Ìý 71 Ìý Ìý 101 Ìý