DuPont 2012 Annual Report Download - page 94
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(Dollars in millions, except per share)
Segment sales $10,426 $2,701 $1,180 $3,422 $7,188 $6,447 $3,825 $ — $ 5 $ 35,194
Less: Transfers 517 11 — 247 91 11 — — 382
Net sales 10,421 2,684 1,169 3,422 6,941 6,356 3,814 — 5 34,812
PTOI 1,594 135 168 299 1,586 1,013 360 62 (385)4,832
Depreciation and
amortization 337 113 79 288 245 182 197 —11,442
Equity in earnings of
affiliates 30 19 1—28 42 32 — (53)99
Segment net assets 4,539 1,534 2,571 6,515 3,663 3,537 2,970 (18)73 25,384
Affiliate net assets 389 151 53 8 180 567 106 —14 1,468
Purchases of property,
plant and equipment 432 71 80 148 389 186 118 — 7 1,431
Segment sales $9,166 $3,173 $705 $2,460 $7,794 $6,815 $3,934 $ — $ 40 $34,087
Less: Transfers 119 7 — 257 109 13 — — 406
Net sales 9,165 3,154 698 2,460 7,537 6,706 3,921 —40 33,681
PTOI 1,527 355 (1)44 1,923 971 500 289 (263)5,345
Depreciation and
amortization 295 99 47 207 252 199 172 — 2 1,273
Equity in earnings of
affiliates 58 19 (3)— 43 74 47 — (47)191
Segment net assets 4,754 1,867 2,542 6,225 3,536 3,468 3,055 35 69 25,551
Affiliate net assets 330 197 52 1201 445 111 — 34 1,371
Purchases of property,
plant and equipment 420 198 61 115 326 197 208 — 5 1,530
Segment sales $7,845 $2,764 $ — $ 1,240 $6,322 $6,287 $3,364 $ — $ 194 $28,016
Less: Transfers 117 — — 216 69 12 —1316
Net sales 7,844 2,747 —1,240 6,106 6,218 3,352 —193 27,700
PTOI 1,293 445 — 62 1,081 994 454 489 (205)4,613
Depreciation and
amortization 265 94 — 109 266 205 151 — 4 1,094
Equity in earnings of
affiliates 59 26 — — 24 77 37 — (45)178
Segment net assets 4,903 1,639 —950 3,310 3,512 2,955 40 233 17,542
Affiliate net assets 289 195 — 2 184 485 103 —90 1,348
Purchases of property,
plant and equipment 360 260 — 39 225 190 215 —11 1,300
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