DuPont 2005 Annual Report Download - page 113

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E. I. du Pont de Nemours and Company
Notes to Consolidated Financial Statements (continued)
(Dollars in millions, except per share)
1A reconciliation of the totals reported for the reporting segments to the applicable line items on the Consolidated Financial Statements is as follows:
Pretax operating income to income before income taxes and minority interests 2005 2004 2003
Total segment PTOI $ 4,134 $ 2,735 $ 1,263
Net exchange gains(losses) (includes affiliates) 445 (411) (190)
Corporate expenses and interest (1,021) (882) (930)
Income before income taxes and minority interests $ 3,558 $ 1,442 $ 143
Segment net assets to total assets 2005 2004 2003
Total segment net assets $18,472 $19,455 $24,088
Corporate assets 8,144 9,704 8,149
Liabilities included in net assets 6,634 6,473 4,802
Total assets $33,250 $35,632 $37,039
Segment Consolidated
Other items Totals Adjustments Totals
2005
Depreciation and amortization $1,187 $171 $1,358
Equity in earnings of affiliates 91 17 108
Provision for (benefit from) income taxes 1,066 402 1,468
Affiliate net assets 1,270 (426) 844
Expenditures for long-lived assets 1,208 134 1,342
2004
Depreciation and amortization $1,205 $142 $1,347
Equity in earnings of affiliates 10 (49) (39)
Provision for (benefit from) income taxes 732 (1,061)a(329)
Affiliate net assets 1,686 (652) 1,034
Expenditures for long-lived assets 1,083 189 1,272
2003
Depreciation and amortization $1,504 $80 $1,584
Equity in earnings of affiliates (250) 260b10
Provision for (benefit from) income taxes 402 (1,332)c(930)
Affiliate net assets 2,791 (1,487) 1,304
Expenditures for long-lived assets 1,993 478 2,471
aIncludes a tax benefit of $160 related to certain prior year tax contingencies previously reserved, and a $137 benefit associated with recording an increase in
deferred tax assets in two European subsidiaries.
bIncludes an impairment charge of $293 in connection with the planned separation of Textiles & Interiors.
cIncludes a benefit of $669 associated with recording deferred tax assets in two European subsidiaries for their tax basis investment losses recognized on local tax
returns.
F-54