DuPont 2010 Annual Report Download - page 109

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E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)
Reconciliation to Consolidated Financial Statements
PTOI to income before income taxes 2010 2009 2008
Total segment PTOI $ 4,862 $3,340 $ 3,650
Net exchange (losses) gains, including affiliates (13) (205) (255)
Corporate expenses and net interest (1,138) (951) (1,004)
Income before income taxes $ 3,711 $2,184 $ 2,391
Segment net assets to total assets 2010 2009 2008
Total segment net assets $19,684 $18,746 $19,569
Corporate assets111,312 10,975 8,836
Liabilities included in net assets 9,414 8,464 7,804
Total assets $40,410 $38,185 $36,209
1Pension assets are included in corporate assets.
Segment Consolidated
Other items Totals Adjustments Totals
2010
Depreciation and amortization $1,199 $ 181 $1,380
Equity in earnings of affiliates 180 (3) 177
Affiliate net assets 1,364 (323) 1,041
Purchases of property, plant and equipment 1,374 134 1,508
2009
Depreciation and amortization $1,317 $ 186 $ 1,503
Equity in earnings of affiliates 89 10 99
Affiliate net assets 1,293 (279) 1,014
Purchases of property, plant and equipment 1,179 129 1,308
2008
Depreciation and amortization $1,271 $ 173 $ 1,444
Equity in earnings of affiliates 117 (36) 81
Affiliate net assets 1,170 (326) 844
Purchases of property, plant and equipment 1,739 239 1,978
F-50