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

BUSINESS COMBINATIONS (Tables) - Rockwood Holdings, Inc

9 Months Ended

Sep. 30, 2015

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, net		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

	Pro Forma		Pro Forma
	Three months ended September 30, 2014 (Unaudited)		Nine months ended September 30, 2014 (Unaudited)
Revenues	$	3,257	$	9,786
Net income attributable to Huntsman Corporation		203		410
Income per share:
Basic	$	0.84	$	1.70
Diluted		0.82		1.67

	Pro Forma		Pro Forma
	Three months ended September 30, 2014 (Unaudited)		Nine months ended September 30, 2014 (Unaudited)
Revenues	$	3,257	$	9,786
Net income attributable to Huntsman International		213		424