ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATION (Tables)

v3.10.0.1
BUSINESS COMBINATION (Tables)
12 Months Ended
Dec. 31, 2018
BUSINESS COMBINATION Ìý
Schedule of 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):

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Ìý

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Fair value of assets acquired and liabilities assumed:

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Cash paid for Demilec Acquisition in Q2 2018

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$

357

Purchase price adjustment received in Q3 2018

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(4)

Net acquisition cost

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$

353

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Ìý

Ìý

Ìý

Cash

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$

Ìý1

Accounts receivable

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31

Inventories

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23

Prepaid expenses and other current assets

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Ìý

Ìý1

Property, plant and equipment, net

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21

Intangible assets

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177

Goodwill

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142

Accounts payable

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Ìý

(16)

Accrued liabilities

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Ìý

(3)

Deferred income taxes

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Ìý

(22)

Other noncurrent liabilities

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Ìý

(2)

Total fair value of net assets acquired

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$

353

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Schedule of estimated pro forma revenues and net income

If this acquisition were to have occurred on January 1, 2017, the following estimated pro forma revenues, net income, net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation and ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International and income per share for ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation would have been reported (dollars in millions):

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Pro Forma (Unaudited)

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Year ended December 31,

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ÌýÌýÌýÌý

2018

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2017

Revenues

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$

9,437

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$

8,523

Net incomeÌýÌý

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639

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728

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

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326

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623

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Ìý

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Income per share:

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Basic

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1.37

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2.61

Diluted

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1.35

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2.55

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Ìý

Ìý

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Ìý

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Pro Forma (Unaudited)

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Year ended December 31,

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ÌýÌýÌýÌý

2018

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2017

Revenues

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$

9,437

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$

8,523

Net incomeÌýÌý

Ìý

Ìý

625

Ìý

Ìý

721

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

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Ìý

312

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616

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