DuPont 2012 Annual Report Download - page 44

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

(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)
   

Balance at beginning of period $292 $ 326 $ 322
Additions charged to cost and expenses 33 73 75
Deductions from reserves (64)(107)(71)
Amounts related to the Performance Coatings business (18) — —
Balance at end of period $243 $292 $ 326

Balance at beginning of period $1,971 $1,666 $1,759
Net (benefits) charges to income tax expense (77)73 (19)
Additions charged to other comprehensive income (loss) 10 236 —
Currency translation 10 (4)(74)
Balance at end of period $1,914 $1,971 $1,666
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.
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