DuPont 2008 Annual Report Download - page 104

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Reconciliation to Consolidated Financial Statements
PTOI to income before income taxes and minority interests 2008 2007 2006
Total segment PTOI $ 3,650 $ 4,878 $4,283
Net exchange (losses)/gains (includes affiliates) (255) (85) (4)
Corporate expenses and interest (1,004) (1,050) (950)
Income before income taxes and minority interests $ 2,391 $ 3,743 $3,329
Segment net assets to total assets 2008 2007 2006
Total segment net assets $19,613 $19,674 $19,724
Corporate assets
1
8,815 6,649 5,874
Liabilities included in net assets 7,781 7,808 6,179
Total assets $36,209 $34,131 $31,777
1
Pension assets are included in corporate assets.
Other items
Segment
Totals Adjustments
Consolidated
Totals
2008
Depreciation and amortization $1,271 $ 173 $1,444
Equity in earnings of affiliates 117 (36) 81
Affiliate net assets 1,170 (326) 844
Expenditures for long-lived assets 1,739 239 1,978
2007
Depreciation and amortization $1,198 $ 173 $1,371
Equity in earnings of affiliates (107) (23) (130)
Affiliate net assets 1,079 (261) 818
Expenditures for long-lived assets 1,439 146 1,585
2006
Depreciation and amortization $1,209 $ 175 $1,384
Equity in earnings of affiliates 67 (17) 50
Affiliate net assets 1,249 (446) 803
Expenditures for long-lived assets 1,378 154 1,532
F-48
E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)