DuPont 2010 Annual Report Download - page 56

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Part IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) Financial Statements, Financial Statement Schedules and Exhibits:
1. Financial Statements (See the Index to the Consolidated Financial Statements on page F-1 of this report).
2. Financial Statement Schedules
Schedule II—Valuation and Qualifying Accounts
(Dollars in millions)
Year Ended December 31, 2010 2009 2008
Accounts Receivable—Allowance for Doubtful Receivables
Balance at beginning of period $ 322 $ 238 $ 261
Additions charged to cost and expenses 75 112 41
Deductions from reserves (71) (28) (64)
Balance at end of period $ 326 $ 322 $ 238
Deferred Tax Assets—Valuation Allowance
Balance at beginning of period $1,759 $1,693 $1,424
Net (benefits) charges to income tax expense (19) 55 (43)
Additions charged to other comprehensive income (loss) —— 328
Currency translation (74) 11 (16)
Balance at end of period $1,666 $1,759 $1,693
The following should be read in conjunction with the previously referenced Consolidated Financial Statements:
Financial Statement Schedules listed under SEC rules but not included in this report are omitted because they are not
applicable or the required information is shown in the Consolidated Financial Statements or notes thereto incorporated
by reference.
Condensed financial information of the parent company is omitted because restricted net assets of consolidated
subsidiaries do not exceed 25 percent of consolidated net assets. Footnote disclosure of restrictions on the ability of
subsidiaries and affiliates to transfer funds is omitted because the restricted net assets of subsidiaries combined with
the company’s equity in the undistributed earnings of affiliated companies does not exceed 25 percent of consolidated
net assets at December 31, 2010.
Separate financial statements of affiliated companies accounted for by the equity method are omitted because no such
affiliate individually constitutes a 20 percent significant subsidiary.
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