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E.I. Du Pont De Nemours & Co., Inc.$52.18$.16.31%

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Balance Sheet for E.I. Du Pont De Nemours & Co., Inc.
(Amounts are in millions) 12/2014 12/2013 12/2012
Cash $6,910.00 $8,941.00 $4,284.00
Marketable Securities $124.00 $145.00 $123.00
Receivables $6,005.00 $6,047.00 $5,452.00
Inventory $7,841.00 $8,042.00 $7,422.00
Raw Materials $1,255.00 $1,360.00 $1,332.00
Work in Progress $2,451.00 $2,576.00 $2,407.00
Finished Goods $4,628.00 $4,645.00 $4,519.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $868.00 $1,209.00 $3,910.00
Total Current Assets $21,748.00 $24,384.00 $21,191.00
 
Property, Plant & Equipment $33,328.00 $32,431.00 $31,826.00
Accumulated Depreciation $19,942.00 $19,438.00 $19,085.00
Net Property, Plant & Equipment $13,386.00 $12,993.00 $12,741.00
Investment & Advances $886.00 $1,011.00 $1,163.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $3,651.00 $2,353.00 $3,939.00
Intangibles $9,109.00 $9,809.00 $9,742.00
Deposits & other assets $1,096.00 $949.00 $960.00
TOTAL ASSETS $49,876.00 $51,499.00 $49,736.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $4,822.00 $5,180.00 $4,853.00
Current Portion of Long-term Debt $1,423.00 $1,721.00 $1,275.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $5,848.00 $6,219.00 $5,997.00
Income Taxes Payable $547.00 $247.00 $340.00
Other Current Liabilities $0.00 $0.00 $1,084.00
Total Current Liabilities $12,640.00 $13,367.00 $13,549.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $768.00 $926.00 $856.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $9,271.00 $10,741.00 $10,465.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $13,819.00 $10,179.00 $14,687.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $36,498.00 $35,213.00 $39,557.00
 
Preferred Stock $237.00 $237.00 $237.00
Common Stock, Net $298.00 $304.00 $306.00
Capital Surplus $11,174.00 $11,072.00 $10,632.00
Retained Earnings $17,045.00 $16,784.00 $14,286.00
Treasury Stock $6,727.00 $6,727.00 $6,727.00
Other Liabilities ($8,649.00) ($5,384.00) ($8,555.00)
SHAREHOLDERS' EQUITY $13,378.00 $16,286.00 $10,179.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $49,876.00 $51,499.00 $49,736.00




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