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Registration of securities issued in business combination transactions

BUSINESS COMBINATIONS AND DISPOSITIONS (Tables)

v2.4.0.6
BUSINESS COMBINATIONS AND DISPOSITIONS (Tables) (Laffans Petrochemicals Limited)
9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Laffans Petrochemicals Limited
Ìý Ìý
Business Combinations Ìý Ìý
Preliminary allocation of acquisition cost to the assets acquired and liabilities assumed

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

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 $ 10 Ìý

Inventories

Ìý Ìý 2 Ìý

Other current assets

Ìý Ìý 2 Ìý

Property, plant and equipment

Ìý Ìý 14 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 International

Ìý Ìý 150 Ìý

Ìý

Ìý

Ìý
Ìý Pro Forma Ìý
Ìý
Ìý Year ended
(unaudited)
Ìý
Ìý
Ìý 2011 Ìý 2010 Ìý

Revenues

Ìý $ 11,235 Ìý $ 9,301 Ìý

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

Ìý Ìý 254 Ìý Ìý 181 Ìý