DuPont 2006 Annual Report Download - page 120

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Additional Segment Details
2006 includes the following pretax benefits (charges):
Agriculture & Nutrition
a,c,d,g
$(119)
Coatings & Color Technologies
a,b,c,f
(7)
Electronic & Communication Technologies
a,c
5
Performance Materials
a,c,h
(33)
Safety & Protection
a,b,c,e
(27)
$(181)
aIn the fourth quarter 2006, the company changed its practice relating to cutoff for certain transactions (see Note 1). The impact of these
changes in the fourth quarter and full year 2006 is a reduction to net sales of $107 and a net pretax charge of $58. The pretax charge
amount by segment was: Agriculture & Nutrition — $5; Coatings & Color Technologies — $17; Electronic & Communication
Technologies — $5; Performance Materials — $18; and Safety & Protection — $13, respectively.
bIncludes insurance recoveries relating to the damage suffered from hurricane Katrina in 2005. Pretax amounts by segment were:
Coatings & Color Technologies — $123 and Safety & Protection — $20.
cIncludes a benefit of $61 of insurance recoveries, net of fees, which relate to asbestos litigation expenses incurred by the company in
prior periods. Pretax amounts by segment for the insurance recoveries were: Agriculture & Nutrition — $7; Coatings & Color
Technologies — $19; Electronic & Communication Technologies — $10; Performance Materials — $12; and Safety &
Protection — $13.
dIncludes a restructuring charge of $194 in the Agriculture & Nutrition segment. See Note 5 for more details.
eIncludes an asset impairment charge of $47 associated with an underperforming industrial chemicals asset held for sale within the
Safety & Protection segment.
fIncludes a net restructuring charge of $132 in the Coatings & Color Technologies segment. See Note 5 for more details.
gIncludes income of $73 in the Agriculture & Nutrition segment related to technology transfers, licensing agreements and asset sales.
hIncludes a charge of $27 in the Performance Materials segment to writedown certain manufacturing assets to estimated fair value.
2005 includes the following pretax benefits (charges):
Coatings & Color Technologies
a
$(116)
Electronic & Communication Technologies
b
48
Performance Materials
a,c
21
Safety & Protection
a
(27)
Other
d
62
$ (12)
aIncludes charges of $160 for damaged facilities, inventory write-offs, clean-up costs and other costs related to the Hurricanes, in the
following segments: Coatings & Color Technologies — $116; Performance Materials — $17; and Safety & Protection — $27.
bReflects a gain from the sale of the company’s equity interest in DuPont Photomasks, Inc.
cIncludes a gain of $25 resulting from the disposition of certain assets of DDE to Dow; and operating income of $47 related to certain
assets that were disposed of on June 30, 2005. The gain is partly offset by a charge of $34 related to the shutdown of an
U.S. manufacturing facility.
dReflects a net gain from the disposition of four equity affiliates associated with the separation of Textiles & Interiors, partly offset by
other separation costs.
F-57
E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)