DuPont 2012 Annual Report Download - page 53

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


(Dollars in millions, except per share)
   
$ 2,813 $ 3,510 $ 3,052

 77 (457) (6)

Additions and revaluations of derivatives designated as cash flow hedges 810 (33)
Clearance of hedge results to earnings (65)96 90
Net revaluation and clearance of cash flow hedges to earnings (57) 106 57

Net loss (1,433) (4,069) (635)
Prior service benefit (cost) 22 (2) —
Reclassifications to net income:
Amortization of prior service cost 13 16 16
Amortization of loss 887 613 507
Curtailment / settlement loss 7 — —
Pension benefit plans, net (504)(3,442)(112)

Net loss (60)(437)(94)
Prior service benefit (cost) 857 (11)189
Reclassifications to net income:
Amortization of prior service benefit (155)(121)(106)
Amortization of loss 94 60 58
Curtailment loss 3— —
Other benefit plans, net 739 (509) 47
 (2) 2 2
 253 (4,300)(12)
Income tax (expense) benefit related to items of other comprehensive income (121) 1,322 (5)
 132 (2,978)(17)
 2,945 532 3,035
Less: Comprehensive income attributable to noncontrolling interests 53 18 23
Comprehensive income attributable to DuPont $2,892 $ 514 $ 3,012
See Notes to the Consolidated Financial Statements beginning on page F-9.
F-5