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Consolidated Income Statements (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net sales $ 7,390 $ 8,138 $ 27,487 $ 26,338
Other (loss) income, net (54) 165 251 404
Total 7,336 8,303 27,738 26,742
Cost of goods sold and other operating charges 5,722 6,345 19,621 18,947
Selling, general and administrative expenses 772 809 2,725 2,567
Research and development expense 506 546 1,520 1,383
Interest expense 116 116 347 331
Employee separation / asset related charges, net 394 36 394 36
Total 7,510 7,852 24,607 23,264
(Loss) income from continuing operations before income taxes (174) 451 3,131 3,478
(Benefit from) provision for income taxes on continuing operations (134) 75 657 616
(Loss) icome from continuing operations after income taxes (40) 376 2,474 2,862
Income from discontinued operations after income taxes 53 84 227 271
Net income 13 460 2,701 3,133
Less: Net income attributable to noncontrolling interests 3 8 24 32
Net income attributable to DuPont $ 10 $ 452 $ 2,677 $ 3,101
Basic (loss) earnings per share of common stock from continuing operations $ (0.05) $ 0.39 $ 2.62 $ 3.04
Basic earnings per share of common stock from discontinued operations $ 0.06 $ 0.09 $ 0.24 $ 0.29
Basic earnings per share of common stock $ 0.01 $ 0.48 $ 2.86 $ 3.33
Diluted (loss) earnings per share of common stock from continuing operations $ (0.05) $ 0.39 $ 2.59 $ 2.99
Diluted earnings per share of common stock from discontinued operations $ 0.06 $ 0.09 $ 0.24 $ 0.29
Diluted earnings per share of common stock $ 0.01 $ 0.48 $ 2.83 $ 3.28
Dividends per share of common stock $ 0.43 $ 0.41 $ 1.27 $ 1.23