DuPont 2006 Annual Report Download - page 119

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Reconciliation to Consolidated Financial Statements
Pretax operating income to income before income taxes and
minority interests 2006 2005 2004
Total segment PTOI $4,283 $ 4,139 $2,735
Net exchange (losses)/gains (includes affiliates) (4) 445 (411)
Corporate expenses and interest (950) (1,021) (882)
Income before income taxes and minority interests $3,329 $ 3,563 $1,442
Segment net assets to total assets 2006 2005 2004
Total segment net assets $19,722 $18,556 $19,455
Corporate assets
1
5,876 8,144 9,704
Liabilities included in net assets 6,179 6,591 6,473
Total assets $31,777 $33,291 $35,632
1Pension assets are included in corporate assets. The balance at December 31, 2006 reflects the adoption of SFAS 158 (See Note 2).
Other items
Segment
Totals Adjustments
Consolidated
Totals
2006
Depreciation and amortization $1,208 $ 176 $1,384
Equity in earnings of affiliates 70 (20) 50
Affiliate net assets 1,249 (446) 803
Expenditures for long-lived assets 1,378 154 1,532
2005
Depreciation and amortization $1,187 $ 171 $1,358
Equity in earnings of affiliates 91 17 108
Affiliate net assets 1,270 (426) 844
Expenditures for long-lived assets 1,208 132 1,340
2004
Depreciation and amortization $1,205 $ 142 $1,347
Equity in earnings of affiliates 10 (49) (39)
Affiliate net assets 1,686 (652) 1,034
Expenditures for long-lived assets 1,083 149 1,232
F-56
E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)