XML 84 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Income Statements (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net sales $ 35,734 $ 34,812 $ 33,681
Other income, net 410 498 742
Total 36,144 35,310 34,423
Cost of goods sold 22,548 21,538 21,264
Other operating charges 3,838 4,077 3,510
Selling, general and administrative expenses 3,554 3,527 3,310
Research and development expense 2,153 2,123 1,960
Interest expense 448 464 447
Employee separation / asset related charges, net 114 493 53
Total 32,655 32,222 30,544
Income from continuing operations before income taxes 3,489 3,088 3,879
Provision for income taxes on continuing operations 626 616 647
Income from continuing operations after income taxes 2,863 2,472 3,232
Income from discontinued operations after income taxes 1,999 308 367
Net income 4,862 2,780 3,599
Less: Net income attributable to noncontrolling interests 14 25 40
Net income attributable to DuPont $ 4,848 $ 2,755 $ 3,559
Basic earnings per share of common stock from continuing operations $ 3.07 $ 2.61 $ 3.43
Basic earnings per share of common stock from discontinued operations $ 2.16 $ 0.33 $ 0.40
Basic earnings per share of common stock $ 5.22 $ 2.94 $ 3.82
Diluted earnings per share of common stock from continuing operations $ 3.04 $ 2.59 $ 3.38
Diluted earnings per share of common stock from discontinued operations $ 2.14 $ 0.33 $ 0.39
Diluted earnings per share of common stock $ 5.18 $ 2.91 $ 3.77
Dividends per share of common stock $ 1.78 $ 1.70 $ 1.64