DuPont 2011 Annual Report Download - page 94

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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)
2009 included the following pre-tax benefits (charges):
2009
Electronics & Communications1,2 $ (37)
Nutrition & Health 11
Performance Chemicals1,2 (54)
Performance Coatings1,2 (15)
Performance Materials1,2,3 24
Safety & Protection1,2 (45)
Pharmaceuticals4(63)
Other1,2 (2)
$ (191)
1. Included a $130 net reduction (increase) in estimated restructuring costs related to the 2008 and 2009 restructuring programs impacting the segments as follows: Electronics &
Communications – $6; Nutrition & Health – $1; Performance Chemicals – $12; Performance Coatings – $50; Performance Materials – $52; Safety & Protection – $10; and Other – $(1).
2. Included a $(340) restructuring charge impacting the segments as follows: Electronics & Communications – $(43); Performance Chemicals – $(66); Performance Coatings – $(65);
Performance Materials – $(110); Safety & Protection – $(55); and Other – $(1).
3. Included an $82 benefit from proceeds and adjustments related to hurricanes impacting the Performance Materials segment.
4. Included $(63) charge to other income, net and reduction to accounts and notes receivable, net in the Pharmaceuticals segment to reflect increased rebates and other sales deductions
related to the Cozaar®/Hyzaar® licensing agreement with Merck Sharp & Dohme Corp. This adjustment in 2009 is the result of overstatements to other income, net in prior periods which
accumulated over the life of the contract. The company determined the impact of this adjustment was not material to the results of operations in 2009 or for prior periods.
F-45