DuPont 2013 Annual Report Download - page 97

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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-50
Reconciliation to Consolidated Financial Statements
PTOI to income from continuing operations before income taxes 2013 2012 2011
Total segment PTOI $ 5,369 $ 5,369 $ 5,881
Non-operating pension and other postretirement employee benefit costs (539)(654)(540)
Net exchange losses, including affiliates (128)(215)(146)
Corporate expenses (765)(948)(869)
Interest expense (448)(464)(447)
Income from continuing operations before income taxes $ 3,489 $ 3,088 $ 3,879
Segment net assets to total assets at December 31, 2013 2012 2011
Total segment net assets $ 27,361 $ 26,513 $ 26,668
Corporate assets113,498 10,261 9,637
Liabilities included in segment net assets 10,640 10,009 9,250
Assets related to discontinued operations2— 3,076 3,088
Total assets $ 51,499 $ 49,859 $ 48,643
1. Pension assets are included in corporate assets.
2. See Note 1 for additional information on the presentation of the Performance Coatings which met the criteria for discontinued operations during 2012.
Other items1Segment
Totals Adjustments Consolidated
Totals
2013
Depreciation and amortization $ 1,429 $ 174 $ 1,603
Equity in earnings of affiliates 37 4 41
Affiliate net assets 1,269 (258) 1,011
Purchases of property, plant and equipment 1,602 280 1,882
2012
Depreciation and amortization $ 1,442 $ 271 $ 1,713
Equity in earnings of affiliates 99 3 102
Affiliate net assets 1,468 (305) 1,163
Purchases of property, plant and equipment 1,431 362 1,793
2011
Depreciation and amortization $ 1,273 $ 287 $ 1,560
Equity in earnings of affiliates 191 1 192
Affiliate net assets 1,371 (254) 1,117
Purchases of property, plant and equipment 1,530 313 1,843
1. See Note 1 for additional information on the presentation of the Performance Coatings business which met the criteria for discontinued operations during
2012.