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Dupont De Nemours Inc   (DD)
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Dupont De Nemours Inc Balance Sheet Annual

DD


Select the Financial Report:   Period:   Fiscal Year:




DD Balance Sheets
(Annual, GAAP in millions $)

(FY 2006)
(Dec. 30. 2006)
(FY 2005)
(Dec. 30. 2005)
(FY 2004)
(Dec. 30. 2004)
(FY 2003)
(Dec. 30. 2003)
(FY 2002)
(Dec. 30. 2002)
ASSETS
Cash & cash equivalent 1,814.00 1,736.00 3,369.00 3,273.00 3,678.00
Restricted Cash and Cash Equivalents, Current - - - - -
Marketable Securities, Total MA 79.00 115.00 167.00 - -
Marketable securities - - - 25.00 465.00
Cash & Short-term Investments 1,893.00 1,851.00 3,536.00 3,298.00 4,143.00
Accounts receivable 5,198.00 4,801.00 4,889.00 4,218.00 3,884.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 4,941.00 4,743.00 4,489.00 4,107.00 4,409.00
Assets held for sale - - 531.00 - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - 5,490.00 -
Deferred Tax Assets, Net of Valuation Allowance, Current 656.00 828.00 1,557.00 1,141.00 848.00
Prepaid Expense And Other Assets Current 182.00 199.00 209.00 208.00 175.00
Total Current Assets 12,870.00 12,422.00 15,211.00 18,462.00 13,459.00
Equipment/Property/Plant Net 10,498.00 10,309.00 10,224.00 9,892.00 13,286.00
Goodwill net 2,108.00 2,087.00 2,082.00 1,939.00 1,167.00
Intangible Assets 2,479.00 2,684.00 2,848.00 2,986.00 3,109.00
Long-term investments 803.00 844.00 1,034.00 1,304.00 2,047.00
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 3,019.00 4,904.00 4,233.00 2,456.00 1,553.00
Deferred charges - - - - -
Discontinued operations - - - - -
Total Assets 31,777.00 33,250.00 35,632.00 37,039.00 34,621.00
LIABILITIES
Accounts Payable, Current AC 2,711.00 2,819.00 2,753.00 2,412.00 2,727.00
Accrued Liabilities, Current AC - - - - -
Other accrued expenses 3,534.00 2,967.00 3,962.00 - -
Debt, Current LI 1,517.00 1,397.00 936.00 5,914.00 1,185.00
Other current liabilities - - - 2,963.00 3,137.00
Accrued Income Taxes, Current TA 178.00 280.00 192.00 60.00 47.00
Deferred revenues - - - 1,694.00 -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - 96.00 - -
Liabilities Held For Sale Not Part Of Disposal Group Current - - - - -
Total Current Liabilities 7,940.00 7,463.00 7,939.00 13,043.00 7,096.00
Long-term debt 6,013.00 6,783.00 5,548.00 4,301.00 5,647.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 6,013.00 6,783.00 5,548.00 4,301.00 5,647.00
Reserve for insurance claims - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE - - - - -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 269.00 1,166.00 966.00 508.00 1,622.00
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 7,692.00 8,441.00 8,692.00 8,909.00 8,770.00
Total Liabilities 21,914.00 23,853.00 23,145.00 26,761.00 23,135.00
SHAREHOLDER'S EQUITY
Noncontrolling interests & other 441.00 490.00 1,110.00 497.00 2,423.00
Total Stockholder's Equity 9,422.00 8,907.00 11,377.00 9,781.00 9,063.00
Liabilities & Stockholder's Equity 31,777.00 33,250.00 35,632.00 37,039.00 34,621.00






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