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E. I. du Pont de Nemours and Company
Notes to the Consolidated Financial Statements (continued)
(Dollars in millions, except per share)
F-49
Agriculture Electronics &
Communications Industrial
Biosciences Nutrition &
Health Performance
Chemicals Performance
Materials Safety &
Protection Pharma-
ceuticals Other Total
2013
Segment sales $ 11,739 $ 2,549 $ 1,224 $ 3,473 $ 6,703 $ 6,468 $ 3,884 $ — $ 6 $ 36,046
Less: Transfers 11 15 13 — 196 73 4 — — 312
Net sales 11,728 2,534 1,211 3,473 6,507 6,395 3,880 — 6 35,734
PTOI 2,132 203 170 305 924 1,281 694 32 (372) 5,369
Depreciation and
amortization 358 105 81 271 242 173 198 — 1 1,429
Equity in earnings of
affiliates 36 22 2 — 19 (16) 23 — (49) 37
Segment net assets 5,883 1,435 2,640 6,455 3,933 3,724 13,138 (3) 156 27,361
Affiliate net assets 281 145 48 7 169 492 106 — 21 1,269
Purchases of property,
plant and equipment 485 73 77 138 424 184 109 — 112 1,602
2012
Segment sales $ 10,426 $ 2,701 $ 1,180 $ 3,422 $ 7,188 $ 6,447 $ 3,825 $ — $ 5 $ 35,194
Less: Transfers 5 17 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 1,669 222 159 270 1,778 1,121 562 62 (474) 5,369
Depreciation and
amortization 337 113 79 288 245 182 197 — 1 1,442
Equity in earnings of
affiliates 30 19 1 — 28 42 32 — (53) 99
Segment net assets 4,756 1,622 2,602 6,641 3,910 3,770 3,153 (18) 77 26,513
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
2011
Segment sales $ 9,166 $ 3,173 $ 705 $ 2,460 $ 7,794 $ 6,815 $ 3,934 $ — $ 40 $ 34,087
Less: Transfers 1 19 7 — 257 109 13 — — 406
Net sales 9,165 3,154 698 2,460 7,537 6,706 3,921 — 40 33,681
PTOI 1,566 438 2 76 2,114 1,079 661 289 (344) 5,881
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 4,975 1,954 2,542 6,279 3,812 3,757 3,239 35 75 26,668
Affiliate net assets 330 197 52 1 201 445 111 — 34 1,371
Purchases of property,
plant and equipment 420 198 61 115 326 197 208 — 5 1,530
1. Includes assets held for sale related to GLS/Vinyls of $228 as of December 31, 2013. See Note 2 for additional information.