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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)
Other Intangible Assets
The following table summarizes the gross carrying amounts and accumulated amortization of other intangible assets
by major class:
December 31, 2010 December 31, 2009
Accumulated Accumulated
Gross Amortization Net Gross Amortization Net
Intangible assets subject to amortization
(Definite-lived)1
Purchased and licensed technology $1,557 $ (765) $ 792 $1,622 $ (716) $ 906
Patents 118 (44) 74 169 (57) 112
Trademarks 57 (22) 35 62 (22) 40
Other2918 (323) 595 642 (302) 340
2,650 (1,154) 1,496 2,495 (1,097) 1,398
Intangible assets not subject to
amortization (Indefinite-lived)
Trademarks/tradenames 233 - 233 179 - 179
Pioneer germplasm3975 - 975 975 - 975
1,208 - 1,208 1,154 - 1,154
$3,858 $(1,154) $2,704 $3,649 $(1,097) $2,552
1Changes in the gross carrying amount of intangible assets subject to amortization in 2010 primarily related to acquisitions in the
Agriculture & Nutrition and Safety & Protection segments, which were partially offset by the write-off of fully amortized definite-lived
intangible assets in the Agriculture & Nutrition segment.
2Primarily consists of sales and grower networks, customer lists, marketing and manufacturing alliances and noncompetition agreements.
3Pioneer germplasm is the pool of genetic source material and body of knowledge gained from the development and delivery stage of plant
breeding. The company recognized germplasm as an intangible asset upon the acquisition of Pioneer. This intangible asset is expected to
contribute to cash flows beyond the foreseeable future and there are no legal, regulatory, contractual, or other factors which limit its useful
life.
The aggregate pre-tax amortization expense for definite-lived intangible assets was $176, $252 and $275 for 2010,
2009 and 2008, respectively. The estimated aggregate pre-tax amortization expense for 2011, 2012, 2013, 2014 and
2015 is $215, $213, $213, $202 and $170, respectively, which are primarily reported in cost of goods sold and other
operating charges.
12. SUMMARIZED FINANCIAL INFORMATION FOR AFFILIATED COMPANIES
Summarized combined financial information for affiliated companies for which the equity method of accounting is used
(see Note 1) is shown on a 100 percent basis. The most significant of these affiliates at December 31, 2010, are DuPont
Teijin Films, DuPont-Toray Company Ltd. and DuPont-Mitsui, all of which are owned 50 percent by the company.
Dividends received from equity affiliates were $103, $49 and $87 in 2010, 2009 and 2008, respectively.
Year Ended December 31,
Results of operations 2010 2009 2008
Net sales1$4,073 $2,924 $3,064
Earnings before income taxes 543 235 281
Net income 393 210 190
DuPont’s equity in (losses) earnings of affiliates:
Partnerships-pre-tax2(12) (22) (4)
Corporate joint ventures-after-tax 189 121 85
$ 177 $99 $81
1Includes sales to DuPont of $652, $412 and $390 in 2010, 2009 and 2008, respectively.
2Income taxes are reflected in the company’s provision for income tax.
F-22