DuPont 2006 Annual Report Download - page 121

Download and view the complete annual report

Please find page 121 of the 2006 DuPont annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 123

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123

2004 includes the following pretax charges:
Agriculture & Nutrition
a,b
$ (34)
Coatings & Color Technologies
a,b,c
(96)
Electronic & Communication Technologies
a,b,d
(175)
Performance Materials
a,b,e
(335)
Safety & Protection
a,b,f
(70)
Textiles & Interiors
a,g
(657)
Other
a,b,h
(103)
$(1,470)
aIncludes a benefit of $22 which reflects changes in estimates related to 2004 and prior years’ restructuring programs in the following
segments: Agriculture & Nutrition — $2; Coatings & Color Technologies — $4; Electronic & Communication Technologies — $2;
Performance Materials — $1; Safety & Protection — $1; Textiles & Interiors — $10; and Other — $2.
bIncludes charges of $312 to provide severance benefits for approximately 2,700 employees in the following segments: Agriculture &
Nutrition — $36; Coatings & Color Technologies — $64; Electronic & Communication Technologies — $42; Performance Materials —
$45; Safety & Protection — $29; and Other — $96.
cIncludes a charge of $36 to provide for an automotive refinish litigation settlement.
dIncludes charges of $108 associated with the proposed settlement of the PFOA class action litigation in West Virginia; and $27 to
reflect an other than temporary decline in the value of an investment security.
eIncludes a charge of $268 to provide for anticipated losses associated with DDE antitrust litigation matters and a charge of $23 related
to the shutdown of manufacturing assets at a U.S. facility.
fIncludes a charge of $42 related to the impairment of certain European manufacturing assets.
gIncludes a charge of $667 consisting of an agreed upon reduction in sales price; settlement of working capital and other changes in
estimates associated with the sale of INVISTA to Koch; an increase in the book value of net assets sold and additional separation costs;
and a write-down of an equity affiliate to fair market value.
hIncludes a charge of $29 to write off abandoned technology and a benefit of $20 from insurance proceeds related to Benlate»litigation.
F-58
E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)