Huntsman Corporation Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Tables) - Rockwood Holdings, Inc

6 Months Ended

Jun. 30, 2015

The preliminary allocation of acquisition cost to the assets acquired and liabilities assumed is summarized as follows (dollars in millions):

Cash paid for Rockwood Acquisition in 2014	$	1,038
Purchase price adjustment received in 2015		(18	)
Remaining expected purchase price adjustment receivable		(1	)

Expected net acquisition cost	$	1,019


Fair value of assets acquired and liabilities assumed:
Cash	$	78
Accounts receivable, net		220
Inventories		400
Prepaid expenses and other current assets		46
Property, plant and equipment		597
Intangible assets		33
Deferred income taxes, non-current		126
Other assets		9
Accounts payable		(146	)
Accrued expenses and other current liabilities		(80	)
Long-term debt, non-current		(3	)
Pension and related liabilities		(233	)
Deferred income taxes, non-current		(10	)
Other liabilities		(18	)

Total fair value of net assets acquired	$	1,019

	Pro Forma		Pro Forma
	Three months ended June 30, 2014 (Unaudited)		Six months ended June 30, 2014 (Unaudited)
Revenues	$	3,395	$	6,528
Net income attributable to Huntsman Corporation		142		211
Income per share:
Basic	$	0.59	$	0.87
Diluted		0.58		0.86

	Pro Forma		Pro Forma
	Three months ended June 30, 2014 (Unaudited)		Six months ended June 30, 2014 (Unaudited)
Revenues	$	3,395	$	6,528
Net income attributable to Huntsman International		143		215