XML 78 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Income Statements (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net sales $ 10,264 $ 8,616 $ 20,298 $ 17,100
Other income, net 229 464 254 824
Total 10,493 9,080 20,552 17,924
Cost of goods sold and other operating charges 7,191 5,984 14,022 11,780
Selling, general and administrative expenses 1,136 1,021 2,163 2,014
Research and development expense 462 404 861 769
Interest expense 115 103 215 206
Total 8,904 7,512 17,261 14,769
Income before income taxes 1,589 [1] 1,568 [1] 3,291 [1] 3,155 [1]
Provision for income taxes 360 400 618 850
Net income 1,229 1,168 2,673 2,305
Less: Net income attributable to noncontrolling interests 11 9 24 17
Net income attributable to DuPont $ 1,218 $ 1,159 $ 2,649 $ 2,288
Basic earnings per share of common stock $ 1.31 $ 1.27 $ 2.85 $ 2.52
Diluted earnings per share of common stock $ 1.29 $ 1.26 $ 2.80 $ 2.50
Dividends per share of common stock $ 0.41 $ 0.41 $ 0.82 $ 0.82
[1] A reconciliation of total segment PTOI to income before income taxes is as follows:  Three Months EndedJune 30, Six Months EndedJune 30, 2011 2010 2011 2010Total segment PTOI$1,943 $1,655 $4,068 $3,458Net exchange gains (losses), including affiliates4 105 (139) 135Corporate expenses and net interest(358) (192) (638) (438)Income before income taxes$1,589 $1,568 $3,291 $3,155