DuPont 2007 Annual Report Download - page 105

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Reconciliation to Consolidated Financial Statements
PTOI to income before income taxes and minority interests 2007 2006 2005
Total segment PTOI $ 4,878 $4,283 $ 4,139
Net exchange (losses)/gains (includes affiliates) (85) (4) 445
Corporate expenses and interest (1,050) (950) (1,021)
Income before income taxes and minority interests $ 3,743 $3,329 $ 3,563
Segment net assets to total assets 2007 2006 2005
Total segment net assets $19,674 $19,724 $18,558
Corporate assets
1
6,649 5,874 8,142
Liabilities included in net assets 7,808 6,179 6,591
Total assets $34,131 $31,777 $33,291
1
Pension assets are included in corporate assets. The balance at December 31, 2007 and 2006 reflected the adoption of SFAS 158.
Other items
Segment
Totals Adjustments
Consolidated
Totals
2007
Depreciation and amortization $1,198 $ 173 $1,371
Equity in earnings of affiliates (107) (23) (130)
Affiliate net assets 1,079 (261) 818
Expenditures for long-lived assets 1,439 146 1,585
2006
Depreciation and amortization $1,209 $ 175 $1,384
Equity in earnings of affiliates 67 (17) 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 92 16 108
Affiliate net assets 1,270 (426) 844
Expenditures for long-lived assets 1,208 132 1,340
Additional Segment Details
2007 included the following pretax benefits (charges):
Performance Materials
1, 2
$(185)
Other
3
(40)
$(225)
1
Included a net $20 charge for existing litigation in connection with the elastomers antitrust matter. See Note 19 for more details.
2
Included a $165 impairment charge to write-down the carrying value of the company’s investment in a polyester films joint venture.
3
Included a $40 charge for existing litigation relating to a former business. See Note 19 for more details.
F-48
E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)