Danisco Acquisition (Tables)

6 Months Ended

Jun. 30, 2011

Danisco Acquisition [Abstract]

Pro forma financial information

	Pro forma for the Three Months Ended June 30,				Pro forma for the Six Months Ended June 30,
	2011		2010		2011		2010
Net sales	$	10,769	$	9,281	$	21,519	$	18,432
Net income attributable to DuPont	1,323		1,149		2,795		2,131

Fair value of the assets acquired and liabilities assumed at acquisition date

Fair value of assets acquired
Cash and cash equivalents	$	48
Accounts and notes receivable 1	519
Inventories 2	709
Property, plant and equipment	1,720
Goodwill 3	2,925
Other intangible assets 4	2,859
Other current and non-current assets	78
Total assets acquired	$	8,858
Fair value of liabilities assumed
Accounts payable and other accrued liabilities	$	433
Short-term borrowings	342
Long-term borrowings	323
Other liabilities	283
Deferred income taxes 5	1,060
Total liabilities assumed	$	2,441

¹    The gross amount of accounts and notes receivable acquired was $528, of which $9 was expected to be uncollectible.

²     The fair value of inventories acquired included a step-up in the value of $175, of which $43 was expensed to cost of goods sold and other operating charges in the second quarter 2011 and the remaining amount is expected to be expensed in the remainder of 2011.

³     Goodwill will not be deductible for statutory tax purposes. Goodwill is attributable to Danisco's workforce and the synergies in technology, operations and market access that are expected from the acquisition. See Note 9 for further information regarding the allocation of goodwill by segment.

⁴    Other intangible assets acquired of $1,002 are indefinite-lived (see Note 9).

⁵    The deferred income tax liabilities assumed represent the adjustments for the tax impact of fair value adjustments, primarily relating to definite-lived intangible assets.