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Table of Contents E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)
Agriculture Electronics &
Communications Industrial Biosciences Nutrition & Health Performance
Chemicals Performance
Coatings Performance
Materials Safety &
Protection Pharma-
ceuticals Other Total
2011
Segment sales $ 9,166 $ 3,173 $ 705 $ 2,460 $ 7,794 $ 4,281 $ 6,815 $ 3,934 $ — $ 40 $ 38,368
Transfers (1) (19) (7) — (257) (1) (109) (13) — — (407)
Net sales 9,165 3,154 698 2,460 7,537 4,280 6,706 3,921 — 40 37,961
PTOI 1,527 355 (1) 44 1,923 271 971 500 289 (263) 5,616
Depreciation and
amortization 295 99 47 207 252 104 199 172 — 2 1,377
Equity in earnings of
affiliates 58 19 (3) — 43 2 74 47 — (47) 193
Segment net assets 4,765 1,873 2,544 6,229 3,544 2,107 3,473 3,057 35 70 27,697
Affiliate net assets 330 197 52 1 201 16 445 111 — 34 1,387
Purchases of property,
plant and equipment 420 198 61 115 326 80 197 208 — 5 1,610
2010
Segment sales $ 7,845 $ 2,764 $ — $ 1,240 $ 6,322 $ 3,806 $ 6,287 $ 3,364 $ — $ 194 $ 31,822
Transfers (1) (17) — — (216) (1) (69) (12) — (1) (317)
Net sales 7,844 2,747 — 1,240 6,106 3,805 6,218 3,352 — 193 31,505
PTOI 1,293 445 — 62 1,081 249 994 454 489 (205) 4,862
Depreciation and
amortization 265 94 — 109 266 105 205 151 — 4 1,199
Equity in earnings of
affiliates 59 26 — — 24 2 77 37 — (45) 180
Segment net assets 4,927 1,656 — 950 3,317 2,047 3,545 2,967 40 235 19,684
Affiliate net assets 289 195 — 2 184 16 485 103 — 90 1,364
Purchases of property,
plant and equipment 360 260 — 39 225 74 190 215 — 11 1,374
2009
Segment sales $ 7,069 $ 1,918 $ — $ 1,218 $ 4,964 $ 3,429 $ 4,768 $ 2,811 $ — $ 158 $ 26,335
Transfers — (20) — — (145) (1) (40) (11) — (9) (226)
Net sales 7,069 1,898 — 1,218 4,819 3,428 4,728 2,800 — 149 26,109
PTOI 1,160 87 — 64 547 69 287 260 1,037 (171) 3,340
Depreciation and
amortization 331 88 — 108 267 123 249 147 — 4 1,317
Equity in earnings of
affiliates 47 1 — — 9 1 37 26 — (32) 89
Segment net assets 5,209 1,439 — 1,003 3,257 2,018 3,286 2,257 105 172 18,746
Affiliate net assets 307 190 — 5 152 15 430 84 39 71 1,293
Purchases of property,
plant and equipment 300 237 — 40 192 55 122 228 — 5 1,179
F-42