DuPont 2007 Annual Report Download - page 62

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E. I. du Pont de Nemours and Company
Consolidated Financial Statements
CONSOLIDATED BALANCE SHEETS
(Dollars in millions, except per share)
December 31, 2007 2006
Assets
Current assets
Cash and cash equivalents $ 1,305 $ 1,814
Marketable securities 131 79
Accounts and notes receivable, net 5,683 5,198
Inventories 5,278 4,941
Prepaid expenses 199 182
Income taxes 564 656
Total current assets 13,160 12,870
Property, plant and equipment 26,593 25,719
Less: Accumulated depreciation 15,733 15,221
Net property, plant and equipment 10,860 10,498
Goodwill 2,074 2,108
Other intangible assets 2,856 2,479
Investment in affiliates 818 803
Other assets 4,363 3,019
Total $34,131 $31,777
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable $ 3,172 $ 2,711
Short-term borrowings and capital lease obligations 1,370 1,517
Income taxes 176 178
Other accrued liabilities 3,823 3,534
Total current liabilities 8,541 7,940
Long-term borrowings and capital lease obligations 5,955 6,013
Other liabilities 7,255 7,692
Deferred income taxes 802 269
Total liabilities 22,553 21,914
Minority interests 442 441
Commitments and contingent liabilities
Stockholders’ equity
Preferred stock, without par value-cumulative; 23,000,000 shares authorized; issued
at December 31, 2007 and 2006:
$4.50 Series – 1,673,000 shares (callable at $120) 167 167
$3.50 Series – 700,000 shares (callable at $102) 70 70
Common stock, $.30 par value; 1,800,000,000 shares authorized; Issued at
December 31, 2007 – 986,330,000; 2006 – 1,009,109,000 296 303
Additional paid-in capital 8,179 7,797
Reinvested earnings 9,945 9,679
Accumulated other comprehensive loss (794) (1,867)
Common stock held in treasury, at cost (Shares: December 31, 2007 and 2006 –
87,041,000) (6,727) (6,727)
Total stockholders’ equity 11,136 9,422
Total $34,131 $31,777
See Notes to the Consolidated Financial Statements beginning on page F-8.
F-5