Du Pont E I De Nemours & Co: (NYSE: DD)
$56.41
0.48 (0.86%)
Volume 3,333,978
May 21 03:13 PM ET
Zacks Rank: 3-Hold 
| #3 |
Income Statements
Annual Income Statement
Fiscal Year End for DU PONT (EI) DE falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 35,310 | 38,719 | 32,733 | 27,328 | 31,836 |
| Cost Of Goods | 25,604 | 27,814 | 23,146 | 19,708 | 24,083 |
| Gross Profit | 9,706 | 10,905 | 9,587 | 7,620 | 7,753 |
| Selling & Adminstrative & Depr. & Amort Expenses | 5,634 | 6,126 | 5,320 | 4,818 | 4,986 |
| Income After Depreciation & Amortization | 4,072 | 4,779 | 4,267 | 2,802 | 2,767 |
| Non-Operating Income | -493 | -50 | 34 | -210 | 0 |
| Interest Expense | 464 | 447 | 590 | 408 | 376 |
| Pretax Income | 3,115 | 4,282 | 3,711 | 2,184 | 2,391 |
| Income Taxes | 622 | 772 | 659 | 415 | 381 |
| Minority Interest | 25 | 36 | 21 | 14 | 3 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 2,493 | 3,510 | 3,052 | 1,769 | 2,007 |
| Extras & Discontinued Operations | 320 | 0 | 0 | 0 | 0 |
| Net Income | 2,788 | 3,474 | 3,031 | 1,755 | 2,007 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 5,785 | 6,339 | 5,647 | 4,305 | 4,211 |
| Depreciation & Amortization (Cash Flow) | 1,713 | 1,560 | 1,380 | 1,503 | 1,444 |
| Income After Depreciation & Amortization | 4,072 | 4,779 | 4,267 | 2,802 | 2,767 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 942.20 | 941.03 | 921.66 | 908.71 | 907.37 |
| Diluted EPS Before Non-Recurring Items | 3.33 | 3.93 | 3.28 | 2.03 | 2.78 |
| Diluted Net EPS | 2.95 | 3.68 | 3.28 | 1.92 | 2.20 |
Quarterly Income Statement
Fiscal year end for DU PONT (EI) DE falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 10,500.00 | 7,572.00 | 7,336.00 | 11,283.00 | 11,256.00 |
| Cost Of Goods | 7,105.00 | 4,540.00 | 5,722.00 | 7,815.00 | 7,527.00 |
| Gross Profit | 3,395.00 | 895.00 | 1,614.00 | 3,468.00 | 3,729.00 |
| SG&A, R&D, and Dept/Amort Expenses | 1,504.00 | 968.00 | 1,278.00 | 1,714.00 | 1,674.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 1,891.00 | -73.00 | 336.00 | 1,754.00 | 2,055.00 |
| Non-Operating Income | 0.00 | -99.00 | -394.00 | 0.00 | 0.00 |
| Interest Expense | 117.00 | 117.00 | 116.00 | 117.00 | 114.00 |
| Pretax Income | 1,774.00 | -289.00 | -174.00 | 1,637.00 | 1,941.00 |
| Income Taxes | 387.00 | -134.00 | -134.00 | 449.00 | 441.00 |
| Minority Interest | 7.00 | 1.00 | 3.00 | 9.00 | 12.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 1,380.00 | 18.00 | -43.00 | 1,179.00 | 1,488.00 |
| Extras & Discontinued Operations | 1,968.00 | 93.00 | 53.00 | 0.00 | 0.00 |
| Net Income | 3,348.00 | 111.00 | 10.00 | 1,179.00 | 1,488.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 935.39 | 941.22 | 940.53 | 942.83 | 944.24 |
| Diluted EPS Before Non-Recurring Items | 1.56 | 0.11 | 0.44 | 1.48 | 1.61 |
| Diluted Net EPS | 3.58 | 0.12 | 0.01 | 1.25 | 1.57 |
