ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

Note 3 - Business Combinations and Acquisitions (Tables)

v3.22.4
Note 3 - Business Combinations and Acquisitions (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables Ìý
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Fair value of assets acquired and liabilities assumed:

Ìý Ìý Ìý Ìý

Cash paid for the Gabriel Acquisition

Ìý $ 251 Ìý
Ìý Ìý Ìý Ìý Ìý

Cash

Ìý $ 9 Ìý

Accounts receivable

Ìý Ìý 13 Ìý

Inventories

Ìý Ìý 23 Ìý

Property, plant and equipment

Ìý Ìý 50 Ìý

Intangible assets

Ìý Ìý 96 Ìý

Goodwill

Ìý Ìý 87 Ìý

Accounts payable

Ìý Ìý (7 )

Accrued liabilities

Ìý Ìý (3 )

Deferred income taxes

Ìý Ìý (17 )

Total fair value of net assets acquired

Ìý $ 251 Ìý

Fair value of assets acquired and liabilities assumed:

Ìý Ìý Ìý Ìý

Cash paid for the CVC Thermoset Specialties Acquisition

Ìý $ 304 Ìý
Ìý Ìý Ìý Ìý Ìý

Accounts receivable

Ìý $ 12 Ìý

Inventories

Ìý Ìý 37 Ìý

Property, plant and equipment

Ìý Ìý 67 Ìý

Intangible assets

Ìý Ìý 117 Ìý

Goodwill

Ìý Ìý 120 Ìý

Accounts payable

Ìý Ìý (7 )

Accrued liabilities

Ìý Ìý (1 )

Deferred income taxes

Ìý Ìý (41 )

Total fair value of net assets acquired

Ìý $ 304 Ìý

Fair value of assets acquired and liabilities assumed:

Ìý Ìý Ìý Ìý

Cash paid for the Icynene-Lapolla Acquisition

Ìý $ 353 Ìý
Ìý Ìý Ìý Ìý Ìý

Cash

Ìý $ 7 Ìý

Accounts receivable

Ìý Ìý 36 Ìý

Inventories

Ìý Ìý 32 Ìý

Prepaid expenses and other current assets

Ìý Ìý 2 Ìý

Property, plant and equipment

Ìý Ìý 9 Ìý

Intangible assets

Ìý Ìý 130 Ìý

Goodwill

Ìý Ìý 167 Ìý

Other noncurrent assets

Ìý Ìý 4 Ìý

Accounts payable

Ìý Ìý (14 )

Accrued liabilities

Ìý Ìý (11 )

Deferred income taxes

Ìý Ìý (9 )

Total fair value of net assets acquired

Ìý $ 353 Ìý
Business Acquisition, Pro Forma Information [Table Text Block]
Ìý Ìý

Pro forma (unaudited)

Ìý
Ìý Ìý

Year ended December 31,

Ìý
Ìý Ìý

2021(1)

Ìý Ìý

2020

Ìý

Revenues

Ìý $ 7,674 Ìý Ìý $ 5,583 Ìý

Net income

Ìý Ìý 1,092 Ìý Ìý Ìý 1,054 Ìý

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

Ìý Ìý 1,033 Ìý Ìý Ìý 1,022 Ìý
Ìý Ìý

Pro forma (unaudited)

Ìý
Ìý Ìý

Year ended December 31,

Ìý
Ìý Ìý

2021(1)

Ìý Ìý

2020

Ìý

Revenues

Ìý $ 7,674 Ìý Ìý $ 6,180 Ìý

Net income

Ìý Ìý 1,095 Ìý Ìý Ìý 1,055 Ìý

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

Ìý Ìý 1,036 Ìý Ìý Ìý 1,023 Ìý