DuPont 2008 Annual Report Download - page 61

Download and view the complete annual report

Please find page 61 of the 2008 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 107

  • 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

E. I. du Pont de Nemours and Company
Consolidated Financial Statements
CONSOLIDATED BALANCE SHEETS
(Dollars in millions, except per share)
December 31, 2008 2007
Assets
Current assets
Cash and cash equivalents $ 3,645 $ 1,305
Marketable securities 59 131
Accounts and notes receivable, net 5,140 5,683
Inventories 5,681 5,278
Prepaid expenses 143 199
Income taxes 643 564
Total current assets 15,311 13,160
Property, plant and equipment 27,954 26,593
Less: Accumulated depreciation 16,800 15,733
Net property, plant and equipment 11,154 10,860
Goodwill 2,135 2,074
Other intangible assets 2,710 2,856
Investment in affiliates 844 818
Other assets 4,055 4,363
Total $36,209 $34,131
Liabilities and Stockholders’ Equity
Current liabilities
Accounts payable $ 3,128 $ 3,172
Short-term borrowings and capital lease obligations 2,012 1,370
Income taxes 110 176
Other accrued liabilities 4,460 3,823
Total current liabilities 9,710 8,541
Long-term borrowings and capital lease obligations 7,638 5,955
Other liabilities 11,169 7,255
Deferred income taxes 140 802
Total liabilities 28,657 22,553
Minority interests 427 442
Commitments and contingent liabilities
Stockholders’ equity
Preferred stock, without par value-cumulative; 23,000,000 shares authorized; issued
at December 31, 2008 and 2007:
$4.50 Series – 1,673,000 shares (callable at $120) 167 167
$3.50 Series – 700,000 shares (callable at $102) 70 70
Common stock, $.30 par value; 1,800,000,000 shares authorized; Issued at
December 31, 2008 – 989,415,000; 2007 – 986,330,000 297 296
Additional paid-in capital 8,380 8,179
Reinvested earnings 10,456 9,945
Accumulated other comprehensive loss (5,518) (794)
Common stock held in treasury, at cost (Shares: December 31, 2008 and 2007 –
87,041,000) (6,727) (6,727)
Total stockholders’ equity 7,125 11,136
Total $36,209 $34,131
See Notes to the Consolidated Financial Statements beginning on page F-8.
F-5