DuPont 2007 Annual Report Download - page 53

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Part IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Financial Statements, Financial Statement Schedules and Exhibits:
1. Financial Statements (See the Index to the Consolidated Financial Statements on page F-1 of this report).
2. Financial Statement Schedules
Schedule II – Valuation and Qualifying Accounts
(Dollars in millions)
Description
Balance at
Beginning
of Period
Charged to
Costs and
Expenses Deductions
Balance at
End of
Period
For the Year Ended December 31, 2007
Allowance for Doubtful Receivables $233 $66 $38 $261
Total Allowances Deducted from Assets $233 $66 $38 $261
For the Year Ended December 31, 2006
Allowance for Doubtful Receivables $205 $58 $30 $233
Total Allowances Deducted from Assets $205 $58 $30 $233
For the Year Ended December 31, 2005
Allowance for Doubtful Receivables $199 $60 $54 $205
Total Allowances Deducted from Assets $199 $60 $54 $205
The following should be read in conjunction with the previously referenced Consolidated Financial Statements:
Financial Statement Schedules listed under SEC rules but not included in this report are omitted because they are
not applicable or the required information is shown in the Consolidated Financial Statements or notes thereto
incorporated by reference.
Condensed financial information of the parent company is omitted because restricted net assets of consolidated
subsidiaries do not exceed 25 percent of consolidated net assets. Footnote disclosure of restrictions on the ability of
subsidiaries and affiliates to transfer funds is omitted because the restricted net assets of subsidiaries combined
with the company’s equity in the undistributed earnings of affiliated companies does not exceed 25 percent of
consolidated net assets at December 31, 2007.
Separate financial statements of affiliated companies accounted for by the equity method are omitted because no
such affiliate individually constitutes a 20 percent significant subsidiary.
3. Exhibits
51