Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATIONS AND DISPOSITIONS (Tables)

v3.6.0.2
BUSINESS COMBINATIONS AND DISPOSITIONS (Tables) - Rockwood Holdings, Inc
 12 Months Ended
Dec. 31, 2016
BUSINESS COMBINATIONS  
Schedule of allocation of acquisition cost to the assets acquired and liabilities assumed

The 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

)

​

​

​  

​  

​

Net acquisition cost

 

$
1,020

 

​

​

​  

​  

​

​

​

​  

​  

​

Fair value of assets acquired and liabilities assumed:

 

 

 

 

Cash

 

$
77

 

Accounts receivable

 

 
220

 

Inventories

 

 
401

 

Prepaid expenses and other current assets

 

 
55

 

Property, plant and equipment

 

 
665

 

Intangible assets

 

 
31

 

Deferred income taxes, non-current

 

 
106

 

Other assets

 

 
8

 

Accounts payable

 

 
(146

)

Accrued expenses and other current liabilities

 

 
(106

)

Long-term debt, non-current

 

 
(3

)

Pension and related liabilities

 

 
(233

)

Deferred income taxes, non-current

 

 
(9

)

Other liabilities

 

 
(30

)

​

​

​  

​  

​

Total fair value of net assets acquired

 

 
1,036

 

​

​

​  

​  

​

Noncontrolling interest

 

 
(16

)

​

​

​  

​  

​

Total

 

$
1,020

 

​

​

​  

​  

​

​

​

​  

​  

​

 

Schedule of estimated pro forma revenues and net income

The following estimated pro forma revenues and net income attributable to Huntsman Corporation and Huntsman International would have been reported (dollars in millions, except per share amounts):

                                                                                                                                                                                    

 

 

Pro Forma

 

 

 

Year ended December 31,
2014 (Unaudited)

 

Revenues

 

$
12,724 

 

Net income attributable to Huntsman Corporation

 

 
398 

 

Income per share:

 

 


 

 

Basic

 

$
1.64 

 

Diluted

 

 
1.62 

 

 

Huntsman International  
BUSINESS COMBINATIONS  
Schedule of estimated pro forma revenues and net income

The following estimated pro forma revenues and net income attributable to Huntsman Corporation and Huntsman International would have been reported (dollars in millions, except per share amounts):

                                                                                                                                                                                  

 

 

Pro Forma

 

 

 

Year ended December 31,
2014 (Unaudited)

 

Revenues

 

$
12,724 

 

Net income attributable to Huntsman International

 

 
410