DuPont 2009 Annual Report Download - page 110

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E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)
Reconciliation to Consolidated Financial Statements
PTOI to income before income taxes 2009 2008 2007
Total segment PTOI $3,340 $ 3,650 $ 4,878
Net exchange (losses)/gains (includes affiliates) (205) (255) (85)
Corporate expenses and interest (951) (1,004) (1,050)
Income before income taxes $2,184 $ 2,391 $ 3,743
Segment net assets to total assets 2009 2008 2007
Total segment net assets $18,746 $19,569 $19,730
Corporate assets110,975 8,836 6,708
Liabilities included in net assets 8,464 7,804 7,693
Total assets $38,185 $36,209 $34,131
1Pension assets are included in corporate assets.
Segment Consolidated
Other items Totals Adjustments Totals
2009
Depreciation and amortization $1,317 $ 186 $1,503
Equity in earnings of affiliates 89 10 99
Affiliate net assets 1,293 (279) 1,014
Expenditures for long-lived assets 1,179 129 1,308
2008
Depreciation and amortization $ 1,271 $ 173 $1,444
Equity in earnings of affiliates 117 (36) 81
Affiliate net assets 1,170 (326) 844
Expenditures for long-lived assets 1,739 239 1,978
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
F-52