DuPont 2011 Annual Report Download - page 44

Download and view the complete annual report

Please find page 44 of the 2011 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 120

  • 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
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120

Table of Contents
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, 2011 2010 2009
Accounts Receivable—Allowance for Doubtful Receivables
Balance at beginning of period $ 326 $ 322 $ 238
Additions charged to cost and expenses 73 75 112
Deductions from reserves (107) (71) (28)
Balance at end of period $ 292 $ 326 $ 322
Deferred Tax Assets—Valuation Allowance
Balance at beginning of period $ 1,666 $ 1,759 $ 1,693
Net charges (benefits) to income tax expense 73 (19) 55
Additions charged to other comprehensive income (loss) 236 — —
Currency translation (4) (74) 11
Balance at end of period $ 1,971 $ 1,666 $ 1,759
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.
41