DuPont 2007 Annual Report Download - page 63

Download and view the complete annual report

Please find page 63 of the 2007 DuPont annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 108

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108

E. I. du Pont de Nemours and Company
Consolidated Financial Statements
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(Dollars in millions, except per share)
Preferred
Stock
Common
Stock
Additional
Paid in
Capital
Reinvested
Earnings
Accumulated
Other
Comprehensive
Loss
Treasury
Stock
Total
Stockholders’
Equity
Comprehensive
Income
2005
Balance January 1, 2005 $237 $324 $7,784 $10,182 $ (423) $(6,727) $11,377
Net income 2,056 2,056 $2,056
Cumulative effect from initial
application of planned major
maintenance change, net of
tax of $27 52 52
Cumulative translation
adjustment (109) (109) (109)
Net revaluation and clearance of
cash flow hedges to earnings (2) (2) (2)
Minimum pension liability 27 27 27
Net unrealized loss on securities (11) (11) (11)
Total comprehensive income $1,961
Common dividends ($1.46 per
share) (1,429) (1,429)
Preferred dividends (10) (10)
Common stock
Issued – compensation plans 3 538 541
Repurchased (3,530) (3,530)
Retired (25) (644) (2,861) 3,530 -
Balance December 31, 2005 $237 $302 $7,678 $ 7,990 $ (518) $(6,727) $ 8,962
2006
Net income 3,148 3,148 $3,148
Cumulative translation
adjustment 77 77 77
Net revaluation and clearance of
cash flow hedges to earnings 15 15 15
Minimum pension liability 106 106 106
Net unrealized gain on securities 8 8 8
Total comprehensive income $3,354
Common dividends ($1.48 per
share) (1,368) (1,368)
Preferred dividends (10) (10)
Common stock
Issued – compensation plans 2 317 319
Repurchased (180) (100) (280)
Retired (1) (18) (81) 100 -
Adjustment to initially apply
defined benefit plan standard,
net of tax of $1,043 and
minority interest of $8 (1,555) (1,555)
Balance December 31, 2006 $237 $303 $7,797 $ 9,679 $(1,867) $(6,727) $ 9,422
2007
Net income 2,988 2,988 $2,988
Cumulative translation
adjustment 94 94 94
Net revaluation and clearance of
cash flow hedges to earnings 24 24 24
Pension benefit plans 640 640 640
Other benefit plans 310 310 310
Net unrealized gain on securities 555
Total comprehensive income $4,061
Common dividends ($1.52 per
share) (1,399) (1,399)
Preferred dividends (10) (10)
Common stock
Issued – compensation plans 3 638 641
Repurchased (1,695) (1,695)
Retired (10) (256) (1,429) 1,695 -
Adjustment to initially apply
uncertainty in income taxes
standard 116 116
Balance December 31, 2007 $237 $296 $8,179 $ 9,945 $ (794) $(6,727) $11,136
See Notes to the Consolidated Financial Statements beginning on page F-8.
F-6