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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- GENERAL (Policies)
Notes Tables
Notes Details

BUSINESS COMBINATION (Tables)

v3.10.0.1

BUSINESS COMBINATION (Tables)

9 Months Ended

Sep. 30, 2018

BUSINESS COMBINATIONS

Schedule of allocation of acquisition cost to the assets acquired and liabilities assumed

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


Fair value of assets acquired and liabilities assumed:
Cash paid for Demilec Acquisition in Q2 2018	$	357
Purchase price adjustment received in Q3 2018		(4)
Net acquisition cost	$	353

Cash	$	1
Accounts receivable		32
Inventories		23
Prepaid expenses and other current assets		1
Property, plant and equipment, net		25
Intangible assets		68
Goodwill		225
Accounts payable		(16)
Accrued liabilities		(4)
Other noncurrent liabilities		(2)
Total fair value of net assets acquired	$	353

Schedule of estimated pro forma revenues and net income

Huntsman Corporation


	Pro Forma (Unaudited)		Pro Forma (Unaudited)
	Three months		Nine months
	ended		ended
	September 30,		September 30,
	2017		2018		2017
Revenues	$	2,212	$	7,201	$	6,269
Net income		180		954		448
Net income attributable to Huntsman Corporation		148		666		384

Income per share:
Basic		0.62		2.79		1.61
Diluted		0.61		2.74		1.58

HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES

BUSINESS COMBINATIONS

Schedule of estimated pro forma revenues and net income

Huntsman International


	Pro Forma (Unaudited)		Pro Forma (Unaudited)
	Three months		Nine months
	ended		ended
	September 30,		September 30,
	2017		2018		2017
Revenues	$	2,212	$	7,201	$	6,269
Net income		178		945		444
Net income attributable to Huntsman International		146		657		380

- Definition

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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