Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Tables)

v2.4.0.6
BUSINESS COMBINATIONS (Tables)
9 Months Ended
Sep. 30, 2012
Russian MDI Acquisition
 
Business Combinations  
Preliminary allocation of acquisition cost to the assets acquired and liabilities assumed

 

 

Fair value of original 45% ownership interest acquired in 2007

  $ 13  

Acquisition cost of 55% ownership interest acquired in 2012

    16  
       

Total fair value of net assets acquired

  $ 29  
       

Fair value of assets acquired and liabilities assumed:

       

Accounts receivable

  $ 2  

Inventories

    9  

Other current assets

    1  

Property, plant and equipment

    31  

Accounts payable

    (4 )

Accrued liabilities

    (1 )

Deferred income taxes

    (2 )

Long-term debt

    (7 )
       

Total fair value of net assets acquired

  $ 29  
       
Estimated pro forma revenues and net income (loss) attributable

 

 

 
  Pro Forma  
 
  Three months
ended
September 30,

  Nine months
ended
September 30,
 
 
  2011   2012   2011  

Revenues

  $ 2,987   $ 8,601   $ 8,614  
Russian MDI Acquisition | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 
Business Combinations  
Estimated pro forma revenues and net income (loss) attributable

 

 

 
  Pro Forma  
 
  Three months
ended
September 30,

  Nine months
ended
September 30,
 
 
  2011   2012   2011  

Revenues

  $ 2,987   $ 8,601   $ 8,614  
Laffans Petrochemicals Limited
 
Business Combinations  
Preliminary allocation of acquisition cost to the assets acquired and liabilities assumed

 

 

Acquisition cost

  $ 23  
       

Fair value of assets acquired and liabilities assumed:

       

Accounts receivable

  $ 9  

Inventories

    2  

Other current assets

    2  

Property, plant and equipment

    12  

Intangibles

    3  

Accounts payable

    (3 )

Accrued liabilities

    (1 )

Other noncurrent liabilities

    (1 )
       

Total fair value of net assets acquired

  $ 23  
       
Estimated pro forma revenues and net income (loss) attributable

 

 

 
  Pro Forma
Nine months
ended
September 30,
2011
 

Revenues

  $ 8,603  

Net income attributable to Huntsman Corporation

    143  
Laffans Petrochemicals Limited | HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
 
Business Combinations  
Estimated pro forma revenues and net income (loss) attributable

 

 

 
  Pro Forma
Nine months
ended
September 30,
2011
 

Revenues

  $ 8,603  

Net income attributable to Huntsman International

    150