• DU PONT E I DE NEMOURS & CO Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 29.38 B 27.42 B 26.64 B 27.34 B 27.00 B
    Cost of Goods Sold (Excluding Depreciation) 20.33 B 18.96 B 18.41 B 19.29 B 19.40 B
    Depreciation, Depletion and Amortization 1.37 B 1.38 B 1.36 B 1.35 B 1.58 B
    Gross Income 7.68 B 7.08 B 6.87 B 6.70 B 6.01 B
    Selling, General & Admin Expenses 4.70 B 4.53 B 4.56 B 4.47 B 4.34 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 1.51 B 1.37 B 1.30 B 2.92 B 1.96 B
    Operating Income 2.98 B 2.55 B 2.31 B 2.23 B 1.67 B
    Extraordinary Credit - Pretax 0.00 0.00 62.00 M 22.00 M 101.00 M
    Extraordinary Charge - Pretax 77.00 M 326.00 M 160.00 M 1.10 B 1.99 B
    Non-operating Interest Income 154.00 M 219.00 M 244.00 M 188.00 M 70.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 1.25 B 1.29 B 1.51 B 506.00 M 632.00 M
    Earnings Before Interest & Taxes (EBIT) 4.30 B 3.74 B 3.97 B 1.84 B 480.00 M
    Interest Expenses On Debt 475.00 M 497.00 M 541.00 M 379.00 M 376.00 M
    Interest Capitalized 45.00 M 37.00 M 23.00 M 17.00 M 29.00 M
    Pretax Income 3.87 B 3.28 B 3.45 B 1.48 B 133.00 M
    Income Taxes 748.00 M 196.00 M 1.47 B -329.00 M -930.00 M
    Current Domestic Income Tax 370.00 M 504.00 M 712.00 M 85.00 M 13.00 M
    Current Foreign Income Tax 379.00 M 307.00 M 649.00 M 392.00 M 297.00 M
    Deferred Domestic Income Tax 39.00 M -315.00 M 190.00 M -318.00 M -627.00 M
    Deferred Foreign Income Tax -40.00 M -300.00 M -83.00 M -488.00 M -613.00 M
    Income Tax Credits
    Minority Interest 7.00 M -15.00 M 37.00 M -9.00 M 71.00 M
    Equity in Earnings -130.00 M 50.00 M 108.00 M -39.00 M 10.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 2.99 B 3.15 B 2.05 B 1.78 B 1.00 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 -29.00 M
    Net Income Before Preferred Dividends 2.99 B 3.15 B 2.05 B 1.78 B 973.00 M
    Preferred Dividend Requirements 10.00 M 10.00 M 10.00 M 10.00 M 10.00 M
    Net Income Available to Common 2.98 B 3.14 B 2.04 B 1.77 B 992.00 M