DuPont 2007 Annual Report Download - page 104

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Agriculture &
Nutrition
Coatings &
Color
Technologies
Electronic &
Communication
Technologies
Performance
Materials
Safety &
Protection
Pharma-
ceuticals Other Total
2007
Segment sales $6,842 $6,609 $3,797 $6,630 $5,641 $ - $ 178 $29,697
Less transfers - (53) (114) (43) (91) - (18) (319)
Net sales 6,842 6,556 3,683 6,587 5,550 - 160 29,378
Pretax operating income (loss) 894 840 594 626 1,199 949 (224) 4,878
Depreciation and amortization 418 205 167 214 190 - 4 1,198
Equity in earnings of affiliates 3 1 36 (155) 22 - (14) (107)
Segment net assets 5,712 4,045 2,530 3,794 3,253 183 157 19,674
Affiliate net assets 157 12 314 421 91 32 52 1,079
Expenditures for long-lived assets 249 284 215 273 404 - 14 1,439
2006
Segment sales $6,008 $6,290 $3,573 $6,179 $5,496 $ - $ 180 $27,726
Less transfers - (49) (109) (46) (82) - (19) (305)
Net sales 6,008 6,241 3,464 6,133 5,414 - 161 27,421
Pretax operating income (loss) 604 817 577 559 1,080 819 (173) 4,283
Depreciation and amortization 428 220 159 210 187 - 5 1,209
Equity in earnings of affiliates (3) - 48 10 20 - (8) 67
Segment net assets 5,812 3,959 2,476 4,112 3,032 200 133 19,724
Affiliate net assets 51 10 293 713 87 40 55 1,249
Expenditures for long-lived assets 214 370 212 254 320 - 8 1,378
2005
Segment sales $6,090 $6,055 $3,408 $6,062 $5,144 $ - $ 174 $26,933
Less transfers - (48) (99) (55) (73) - (19) (294)
Net sales 6,090 6,007 3,309 6,007 5,071 - 155 26,639
Pretax operating income (loss) 875 536 558 515 994 751 (90) 4,139
Depreciation and amortization 421 207 156 219 181 - 3 1,187
Equity in earnings of affiliates (3) 1 39 26 18 - 11 92
Segment net assets 5,692 3,567 2,296 3,941 2,689 169 204 18,558
Affiliate net assets 41 5 275 754 80 43 72 1,270
Expenditures for long-lived assets 266 287 185 200 266 - 4 1,208
F-47
E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)