Basic Materials: Chemicals

E.I. du Pont de Nemours & Company (DD: NYSE)

$55.35 0.00 | 0.00%
05/24/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 34.81B 38.16B 31.65B 27.11B
Cost of Sales 23.89B 26.25B 21.77B 18.20B
Gross Operating Profit 10.92B 11.90B 9.88B 8.91B
Selling, General, and Administrative Expenses 3.57B 4.17B 3.67B 3.65B
Research & Development 2.07B 1.96B 1.65B 1.38B
Operating Income before D & A (EBITDA) 5.29B 5.78B 4.56B 3.88B
Depreciation & Amortization 1.71B 1.56B 1.38B 1.50B
Interest Income 0.00 110.00M 186.00M 91.00M
Other Income - Net 498.00M 213.00M 751.00M 124.00M
Special Income / Charges -493.00M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 3.58B 4.73B 4.30B 2.59B
Interest Expense 464.00M 447.00M 590.00M 408.00M
Pre-Tax Income 3.12B 4.28B 3.71B 2.18B
Income Taxes 622.00M 772.00M 659.00M 415.00M
Minority Interest 25.00M 36.00M 21.00M 14.00M
Net Income From Continuing Operations 2.49B 0.00 0.00 0.00
Net Income From Discontinued Operations 320.00M 0.00 0.00 0.00
Net Income From Total Operations 2.81B 0.00 0.00 0.00
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 2.79B 3.47B 3.03B 1.76B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.99B 0.00 0.00 0.00
Preferred Dividends
Net Income Available To Common 2.49B -10.00M 0.00 0.00
Basic EPS from Continuing Ops. 2.63 3.73 3.32 1.93
Basic EPS from Discontinued Ops. 0.34 0.00 0.00 0.00
Basic EPS from Total Operations 2.97 3.73 3.32 1.93
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.01 0.00 0.00 0.00
Basic EPS, Total 2.98 3.73 3.32 1.93
Basic Normalized Net Income/Share 3.15 n.a. n.a. n.a.
EPS fr Continuing Ops. 2.61 3.68 3.28 1.92
EPS fr Discontinued Ops 0.34 0.00 0.00 0.00
EPS fr Total Ops. 2.95 3.68 3.28 1.92
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 2.95 3.68 3.28 1.92
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.13 n.a. n.a. n.a.
Dividends Paid per Share 1.70 1.64 1.64 1.64

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