ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Tables)

v2.4.0.6
BUSINESS COMBINATIONS (Tables)
9 Months Ended
Sep. 30, 2012
Russian MDI Acquisition
Ìý
Business Combinations Ìý
Preliminary allocation of acquisition cost to the assets acquired and liabilities assumed

Ìý

Ìý

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

Ìý

Ìý

Ìý
Ìý Pro Forma Ìý
Ìý
Ìý Three months
ended
SeptemberÌý30,

Ìý Nine months
ended
SeptemberÌý30,
Ìý
Ìý
Ìý 2011 Ìý 2012 Ìý 2011 Ìý

Revenues

Ìý $ 2,987 Ìý $ 8,601 Ìý $ 8,614 Ìý
Russian MDI Acquisition | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Ìý
Business Combinations Ìý
Estimated pro forma revenues and net income (loss) attributable

Ìý

Ìý

Ìý
Ìý Pro Forma Ìý
Ìý
Ìý Three months
ended
SeptemberÌý30,

Ìý Nine months
ended
SeptemberÌý30,
Ìý
Ìý
Ìý 2011 Ìý 2012 Ìý 2011 Ìý

Revenues

Ìý $ 2,987 Ìý $ 8,601 Ìý $ 8,614 Ìý
Laffans Petrochemicals Limited
Ìý
Business Combinations Ìý
Preliminary allocation of acquisition cost to the assets acquired and liabilities assumed

Ìý

Ìý

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

Ìý

Ìý

Ìý
Ìý Pro Forma
Nine months
ended
SeptemberÌý30,
2011
Ìý

Revenues

Ìý $ 8,603 Ìý

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

Ìý Ìý 143 Ìý
Laffans Petrochemicals Limited | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Ìý
Business Combinations Ìý
Estimated pro forma revenues and net income (loss) attributable

Ìý

Ìý

Ìý
Ìý Pro Forma
Nine months
ended
SeptemberÌý30,
2011
Ìý

Revenues

Ìý $ 8,603 Ìý

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

Ìý Ìý 150 Ìý