DuPont 2005 Annual Report Download - page 115

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E. I. du Pont de Nemours and Company
Notes to Consolidated Financial Statements (continued)
(Dollars in millions, except per share)
42003 includes the following pretax benefits (charges):
Agriculture & Nutrition a, b $64
Coatings & Color Technologies a4
Electronic & Communication Technologies a2
Pharmaceuticals c23
Textiles & Interiors a, d (1,891)
Other a, e (77)
$(1,875)
aIncludes net benefits of $17 resulting from changes in estimates related to prior year restructuring programs, in the following segments: Agriculture &
Nutrition–$2; Coatings & Color Technologies–$4; Electronic & Communication Technologies–$2; Textiles & Interiors–$8; and Other–$1.
bIncludes a $62 non-operating gain associated with the formation of a majority-owned venture, The Solae Company, with Bunge Limited.
cIncludes a $23 benefit resulting from a favorable arbitration ruling.
dIncludes a charge of $1,915 in connection with the planned separation of Textiles & Interiors, which reflects the write-down to estimated fair market value of
various manufacturing and other intangible assets held for sale, as well as investments in certain joint ventures; write-off of goodwill; and pension curtailment
losses, partly offset by a benefit of $16 from the favorable settlement of arbitration related to the Unifi Alliance.
eIncludes charges of $103 to increase the company’s reserve for Benlatelitigation, partly offset by $25 in insurance proceeds.
F-56