DuPont 2011 Annual Report Download - page 92

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Table of Contents 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 2011 2010 2009
Total segment PTOI $ 5,616 $ 4,862 $ 3,340
Net exchange (losses) gains, including affiliates (163) (13) (205)
Corporate expenses and net interest (1,171) (1,138) (951)
Income before income taxes $ 4,282 $ 3,711 $ 2,184
Segment net assets to total assets 2011 2010 2009
Total segment net assets $ 27,697 $ 19,684 $ 18,746
Corporate assets110,355 11,312 10,975
Liabilities included in net assets 10,440 9,414 8,464
Total assets $ 48,492 $ 40,410 $ 38,185
1. Pension assets are included in corporate assets.
Other items Segment
Totals Adjustments Consolidated
Totals
2011
Depreciation and amortization $ 1,377 $ 183 $ 1,560
Equity in earnings of affiliates 193 (1) 192
Affiliate net assets 1,387 (270) 1,117
Purchases of property, plant and equipment 1,610 233 1,843
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
F-43