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E.I. Du Pont De Nemours & Co., Inc.$68.23$.31.46%

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Balance Sheet for E.I. Du Pont De Nemours & Co., Inc.
(Amounts are in millions) 12/2015 12/2014 12/2013
Cash $5,300.00 $6,910.00 $8,941.00
Marketable Securities $906.00 $124.00 $145.00
Receivables $4,643.00 $6,005.00 $6,047.00
Inventory $6,140.00 $7,841.00 $8,042.00
Raw Materials $783.00 $1,255.00 $1,360.00
Work in Progress $1,780.00 $2,451.00 $2,576.00
Finished Goods $3,779.00 $4,628.00 $4,645.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $766.00 $868.00 $1,209.00
Total Current Assets $17,755.00 $21,748.00 $24,384.00
 
Property, Plant & Equipment $24,130.00 $33,328.00 $32,431.00
Accumulated Depreciation $14,346.00 $19,942.00 $19,438.00
Net Property, Plant & Equipment $9,784.00 $13,386.00 $12,993.00
Investment & Advances $688.00 $886.00 $1,011.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $3,431.00 $3,651.00 $2,353.00
Intangibles $8,392.00 $9,109.00 $9,809.00
Deposits & other assets $1,116.00 $1,096.00 $949.00
TOTAL ASSETS $41,166.00 $49,876.00 $51,499.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3,398.00 $4,822.00 $5,180.00
Current Portion of Long-term Debt $1,165.00 $1,423.00 $1,721.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $5,580.00 $5,848.00 $6,219.00
Income Taxes Payable $210.00 $547.00 $247.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $10,353.00 $12,640.00 $13,367.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $380.00 $768.00 $926.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $7,642.00 $9,271.00 $10,741.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $12,591.00 $13,819.00 $10,179.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $30,966.00 $36,498.00 $35,213.00
 
Preferred Stock $237.00 $237.00 $237.00
Common Stock, Net $288.00 $298.00 $304.00
Capital Surplus $11,081.00 $11,174.00 $11,072.00
Retained Earnings $14,510.00 $17,045.00 $16,784.00
Treasury Stock $6,727.00 $6,727.00 $6,727.00
Other Liabilities ($9,189.00) ($8,649.00) ($5,384.00)
SHAREHOLDERS' EQUITY $10,200.00 $13,378.00 $16,286.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $41,166.00 $49,876.00 $51,499.00




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