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Consolidated Income Statements (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net sales$ 9,238$ 7,001$ 29,536$ 24,101
Other income, net16166415890
Total9,3997,06729,95124,991
Cost of goods sold and other operating charges7,1075,44321,12917,223
Selling, general and administrative expenses1,0147823,1772,796
Research and development expense5574091,4181,178
Interest expense116103331309
Employee separation / asset related charges, net360360
Total8,8306,73726,09121,506
Income before income taxes569[1]330[1]3,860[1]3,485[1]
Provision for (benefit from) income taxes109(39)727811
Net income4603693,1332,674
Less: Net income attributable to noncontrolling interests823219
Net income attributable to DuPont$ 452$ 367$ 3,101$ 2,655
Basic earnings per share of common stock$ 0.48$ 0.40$ 3.33$ 2.92
Diluted earnings per share of common stock$ 0.48$ 0.40$ 3.28$ 2.89
Dividends per share of common stock$ 0.41$ 0.41$ 1.23$ 1.23
[1]A reconciliation of total segment PTOI to income before income taxes is as follows: Three Months Ended September 30, Nine Months EndedSeptember 30, 2011 2010 2011 2010Total segment PTOI$850 $763 $4,918 $4,221Net exchange losses, including affiliates(6) (160) (145) (25)Corporate expenses and net interest(275) (273) (913) (711)Income before income taxes$569 $330 $3,860 $3,485