乐天堂fun88(中国区)官方网站

Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS AND ACQUISITIONS (Tables)

v3.20.2
BUSINESS COMBINATIONS AND ACQUISITIONS (Tables)
9 Months Ended
Sep. 30, 2020
CVC Thermoset Specialties
BUSINESS COMBINATIONS
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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鈥�

鈥�

Fair value of assets acquired and liabilities assumed:

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鈥�

鈥�

Cash paid for the CVC Thermoset Specialties Acquisition

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$

306

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鈥�

鈥�

鈥�

Accounts receivable

鈥�

$

12

Inventories

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鈥�

39

Property, plant and equipment

鈥�

鈥�

88

Intangible assets

鈥�

鈥�

60

Goodwill

鈥�

鈥�

119

Accounts payable

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鈥�

(7)

Deferred income taxes

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鈥�

(5)

Total fair value of net assets acquired

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$

306

Schedule of estimated pro forma revenues and net income

If this acquisition were to have occurred on January 1, 2019, the following estimated pro forma revenues, net income and net income attributable to 乐天堂fun88(中国区)官方网站 Corporation and 乐天堂fun88(中国区)官方网站 International would have been reported (dollars in millions):

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Three months

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Nine months

鈥�

ended

鈥�

ended

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September听30,听

鈥�

September听30,听

鈥�

2019

鈥�

2020

鈥�

2019

Revenues

$

1,714

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$

4,382

鈥�

$

5,228

Net (loss) income

鈥�

61

鈥�

鈥�

707

鈥�

鈥�

327

Net (loss) income attributable to 乐天堂fun88(中国区)官方网站 Corporation

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50

鈥�

鈥�

692

鈥�

鈥�

296

Icynene-Lapolla
BUSINESS COMBINATIONS
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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鈥�

鈥�

Fair value of assets acquired and liabilities assumed:

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鈥�

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Cash paid for the Icynene-Lapolla Acquisition

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$

353

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鈥�

鈥�

鈥�

Cash

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$

7

Accounts receivable

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鈥�

37

Inventories

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鈥�

36

Prepaid expenses and other current assets

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鈥�

1

Property, plant and equipment

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鈥�

7

Intangible assets

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鈥�

165

Goodwill

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鈥�

134

Other noncurrent assets

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鈥�

3

Accounts payable

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鈥�

(13)

Accrued liabilities

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鈥�

(10)

Deferred income taxes

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鈥�

(14)

Total fair value of net assets acquired

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$

353

Schedule of estimated pro forma revenues and net income

If this acquisition were to have occurred on January 1, 2019, the following estimated pro forma revenues, net income and net income attributable to 乐天堂fun88(中国区)官方网站 Corporation and 乐天堂fun88(中国区)官方网站 International would have been reported (dollars in millions):

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鈥�

鈥�

鈥�

鈥�

鈥�

鈥�

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鈥�

Three months

鈥�

Nine months

鈥�

ended

鈥�

ended

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September听30,听

鈥�

September听30,听

鈥�

2019

听听听听

2020

鈥�

2019

Revenues

$

1,746

鈥�

$

4,380

鈥�

$

5,312

Net income

鈥�

36

鈥�

鈥�

702

鈥�

鈥�

280

Net income attributable to 乐天堂fun88(中国区)官方网站 Corporation

鈥�

25

鈥�

鈥�

687

鈥�

鈥�

249

HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | CVC Thermoset Specialties
BUSINESS COMBINATIONS
Schedule of estimated pro forma revenues and net income

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鈥�

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鈥�

鈥�

鈥�

鈥�

鈥�

Three months

鈥�

Nine months

鈥�

ended

鈥�

ended

鈥�

September听30,听

鈥�

September听30,听

鈥�

2019

鈥�

2020

鈥�

2019

Revenues

$

1,714

鈥�

$

4,382

鈥�

$

5,228

Net (loss) income

鈥�

58

鈥�

鈥�

707

鈥�

鈥�

318

Net (loss) income attributable to 乐天堂fun88(中国区)官方网站 International

鈥�

47

鈥�

鈥�

692

鈥�

鈥�

287

HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES | Icynene-Lapolla
BUSINESS COMBINATIONS
Schedule of estimated pro forma revenues and net income

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鈥�

鈥�

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鈥�

Three months

鈥�

Nine months

鈥�

ended

鈥�

ended

鈥�

September听30,听

鈥�

September听30,听

鈥�

2019

听听听听

2020

鈥�

2019

Revenues

$

1,746

鈥�

$

4,380

鈥�

$

5,312

Net income

鈥�

33

鈥�

鈥�

702

鈥�

鈥�

271

Net income attributable to 乐天堂fun88(中国区)官方网站 International

鈥�

22

鈥�

鈥�

687

鈥�

鈥�

240