DuPont 2012 Annual Report Download - page 77
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(Dollars in millions, except per share)
In May 2012, the company completed the acquisition of the remaining 28 percent interest in the Solae, LLC joint venture from Bunge Limited for $447. As the
purchase of the remaining interest did not result in a change of control, the difference between the carrying value of the noncontrolling interest of $362 and the
consideration paid, net of taxes of $74, was recorded as an $11 reduction to additional paid-in capital.
A summary of the pre-tax, tax, and after-tax effects of the components of other comprehensive income for the year ended December 31, 2012, 2011, and 2010
is provided as follows:
$ 77 $ — $ 77 $ (457)$ — $ (457)$(6)$ — $ (6)
Additions and revaluations of derivatives designated as cash flow
hedges 8(6)210 (5)5(33)14 (19)
Clearance of hedge results to earnings (65)28 (37)96 (36)60 90 (34)56
Net revaluation and clearance of cash flow hedges to earnings (57)22 (35)106 (41)65 57 (20)37
Net loss (1,433)437 (996)(4,069)1,402 (2,667)(635)224 (411)
Prior service benefit (cost) 22 (8)14 (2)—(2)— — —
Amortization of prior service cost 13 (4)916 (5)11 16 (5)11
Amortization of loss 887 (305)582 613 (210)403 507 (173)334
Curtailment / settlement loss 7(2)5 — — — — — —
Pension benefit plans, net (504)118 (386)(3,442)1,187 (2,255)(112)46 (66)
Net loss (60)17 (43)(437)151 (286)(94)31 (63)
Prior service benefit (cost) 857 (299)558 (11)4(7)189 (77)112
Amortization of prior service benefit (155)54 (101)(121)43 (78)(106)37 (69)
Amortization of loss 94 (33)61 60 (21)39 58 (21)37
Curtailment loss 3(1)2 — — — — — —
Other benefit plans, net 739 (262)477 (509)177 (332)47 (30)17
Unrealized (loss) gain on securities arising during the period (5)2(3)2(1)1(3)1(2)
Reclassification of loss realized in net income 3(1)2 — — — 5 (2)3
Net unrealized (loss) gain on securities (2)1(1)2(1)12(1)1
$ 253 $ (121)$132 $(4,300)$1,322 $(2,978)$(12)$(5)$(17)
Tax (expense) benefit recorded in Stockholders' Equity was $(70), $1,365 and $12 for the years 2012, 2011 and 2010, respectively. Included in these
amounts were tax benefits of $51, $43 and $17 for the years 2012, 2011 and 2010, respectively, associated with stock compensation programs. The
remainder consists of amounts recorded within other comprehensive income (loss) as shown in the table above.
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