DuPont 2014 Annual Report Download - page 102

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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
Reconciliation to Consolidated Financial Statements
PTOI to income from continuing operations before income taxes 2014 2013 2012
Total segment PTOI $ 6,356 $ 5,369 $ 5,369
Non-operating pension and other postretirement employee benefit costs (124)(539)(654)
Net exchange gains (losses), including affiliates 135 (128)(215)
Corporate expenses (999)(765)(948)
Interest expense (377)(448)(464)
Income from continuing operations before income taxes $ 4,991 $ 3,489 $ 3,088
Segment net assets to total assets at December 31, 2014 2013 2012
Total segment net assets $ 27,770 $ 27,361 $ 26,513
Corporate assets112,679 13,498 10,261
Liabilities included in segment net assets 9,427 10,640 10,009
Assets related to discontinued operations2— — 3,076
Total assets $ 49,876 $ 51,499 $ 49,859
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
2014
Depreciation and amortization $ 1,455 $ 162 $ 1,617
Equity in earnings of affiliates (10) — (10)
Affiliate net assets 1,149 (263) 886
Purchases of property, plant and equipment 1,625 395 2,020
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
1. See Note 1 for additional information on the presentation of the Performance Coatings business which met the criteria for discontinued operations during
2012.