DuPont E.I. DE Nemours & Company
Company Balance Sheet
| Dec 2007 | Dec 2006 | Dec 2005 | Dec 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 1.30B | 1.81B | 1.74B | 3.37B |
| Receivables | 5.68B | 5.20B | 4.80B | 4.89B |
| Inventories | 5.28B | 4.94B | 4.74B | 4.49B |
| Other Current Assets | 564.00M | 656.00M | 828.00M | 531.00M |
| Total Current Assets | 13.16B | 12.87B | 12.42B | 15.21B |
| Property, Plant & Equipment, Gross | 26.59B | 25.72B | 24.96B | 23.98B |
| Accumulated Depreciation & Depletion | 15.73B | 15.22B | 14.65B | 13.75B |
| Property, Plant & Equipment, Net | 10.86B | 10.50B | 10.31B | 10.22B |
| Intangibles | 2.86B | 2.48B | 4.80B | 4.96B |
| Other Non-Current Assets | 3.66B | 2.39B | 4.58B | 4.00B |
| Total Non-Current Assets | 20.97B | 18.91B | 20.83B | 20.42B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 34.13B | 31.78B | 33.25B | 35.63B |
| Accounts Payable | 3.17B | 2.71B | 2.82B | 2.75B |
| Short Term Debt | 1.37B | 1.52B | 1.40B | 936.00M |
| Other Current Liabilities | 176.00M | 178.00M | 280.00M | 288.00M |
| Total Current Liabilities | 8.54B | 7.94B | 7.46B | 7.94B |
| Long Term Debt | 5.94B | 6.00B | 6.78B | 5.52B |
| Deferred Income Taxes | 802.00M | 269.00M | 1.17B | 966.00M |
| Other Non-Current Liabilities | 7.26B | 7.69B | 8.44B | 8.69B |
| Minority Interest | 7.00M | -15.00M | 37.00M | -9.00M |
| Total Non-Current Liabilities | 14.45B | 14.42B | 16.88B | 16.32B |
| Total Liabilities | 23.00B | 22.36B | 24.34B | 24.26B |
| Preferred Stock Equity | 237.00M | 237.00M | 237.00M | 237.00M |
| Common Stock Equity | 10.90B | 9.18B | 8.67B | 11.14B |
| Common Par | 296.00M | 303.00M | 302.00M | 324.00M |
| Additional Paid In Capital | 8.18B | 7.80B | 7.68B | 7.78B |
| Cumulative Translation Adjustment | 250.00M | 156.00M | 0.00 | 0.00 |
| Retained Earnings | 9.94B | 9.68B | 7.94B | 10.18B |
| Treasury Stock | -6.73B | -6.73B | -6.73B | -6.73B |
| Other Equity Adjustments | -1.04B | -2.02B | -518.00M | -423.00M |
| Total Capitalization | 17.08B | 15.42B | 15.69B | 16.89B |
| Total Equity | 11.14B | 9.42B | 8.91B | 11.38B |
| Total Liabilities & Stock Equity | 34.13B | 31.78B | 33.25B | 35.63B |
| Total Common Shares Outstanding | 899.29M | 922.07M | 919.61M | 994.34M |
| Preferred Shares | 2.37M | 2.37M | 2.37M | 2.37M |
| Treasury Shares | 87.04M | 87.04M | 87.04M | 87.04M |
| Basic Weighted Shares Outstanding | 917.13M | 921.47M | 982.19M | 997.62M |
| Diluted Weighted Shares Outstanding | 925.40M | 928.60M | 988.95M | 1.00B |
| Number of Employees | 60000 | 59000 | 60000 | 60000 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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