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E.I. Du Pont De Nemours & Co., Inc.$72.50$1.071.50%

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Balance Sheet for E.I. Du Pont De Nemours & Co., Inc.
(Amounts are in millions) 12/2013 12/2012 12/2011
Cash $8,941.00 $4,284.00 $3,586.00
Marketable Securities $145.00 $123.00 $433.00
Receivables $6,047.00 $5,452.00 $6,022.00
Inventory $8,042.00 $7,422.00 $7,195.00
Raw Materials $1,360.00 $1,332.00 $1,262.00
Work in Progress $2,576.00 $2,407.00 $2,293.00
Finished Goods $4,645.00 $4,519.00 $4,541.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1,209.00 $3,910.00 $822.00
Total Current Assets $24,384.00 $21,191.00 $18,058.00
 
Property, Plant & Equipment $32,431.00 $31,826.00 $32,761.00
Accumulated Depreciation $19,438.00 $19,085.00 $19,349.00
Net Property, Plant & Equipment $12,993.00 $12,741.00 $13,412.00
Investment & Advances $1,011.00 $1,163.00 $1,117.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $2,353.00 $3,939.00 $4,067.00
Intangibles $9,809.00 $9,742.00 $10,826.00
Deposits & other assets $949.00 $960.00 $1,012.00
TOTAL ASSETS $51,499.00 $49,736.00 $48,492.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $5,180.00 $4,853.00 $4,816.00
Current Portion of Long-term Debt $1,721.00 $1,275.00 $817.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $6,219.00 $5,997.00 $5,297.00
Income Taxes Payable $247.00 $340.00 $255.00
Other Current Liabilities $0.00 $1,084.00 $0.00
Total Current Liabilities $13,367.00 $13,549.00 $11,185.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $926.00 $856.00 $1,001.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $10,741.00 $10,465.00 $11,736.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $10,179.00 $14,687.00 $15,508.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $35,213.00 $39,557.00 $39,430.00
 
Preferred Stock $237.00 $237.00 $237.00
Common Stock, Net $304.00 $306.00 $304.00
Capital Surplus $11,072.00 $10,632.00 $10,107.00
Retained Earnings $16,784.00 $14,286.00 $13,422.00
Treasury Stock $6,727.00 $6,727.00 $6,727.00
Other Liabilities ($5,384.00) ($8,555.00) ($8,281.00)
SHAREHOLDERS' EQUITY $16,286.00 $10,179.00 $9,062.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $51,499.00 $49,736.00 $48,492.00




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