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E.I. Du Pont De Nemours & Co., Inc.$79.37$.72.92%

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Balance Sheet for E.I. Du Pont De Nemours & Co., Inc.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $4,605.00 $5,300.00 $6,910.00
Marketable Securities $1,362.00 $906.00 $124.00
Receivables $4,971.00 $4,643.00 $6,005.00
Inventory $5,673.00 $6,140.00 $7,841.00
Raw Materials $719.00 $783.00 $1,255.00
Work in Progress $2,009.00 $1,780.00 $2,451.00
Finished Goods $3,113.00 $3,779.00 $4,628.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $506.00 $766.00 $868.00
Total Current Assets $17,117.00 $17,755.00 $21,748.00
 
Property, Plant & Equipment $23,967.00 $24,130.00 $33,328.00
Accumulated Depreciation $14,736.00 $14,346.00 $19,942.00
Net Property, Plant & Equipment $9,231.00 $9,784.00 $13,386.00
Investment & Advances $649.00 $688.00 $886.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $3,308.00 $3,431.00 $3,651.00
Intangibles $7,844.00 $8,392.00 $9,109.00
Deposits & other assets $1,815.00 $1,116.00 $1,096.00
TOTAL ASSETS $39,964.00 $41,166.00 $49,876.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $3,705.00 $3,398.00 $4,822.00
Current Portion of Long-term Debt $429.00 $1,165.00 $1,423.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $4,662.00 $5,580.00 $5,848.00
Income Taxes Payable $101.00 $210.00 $547.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $8,897.00 $10,353.00 $12,640.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $431.00 $380.00 $768.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $8,107.00 $7,642.00 $9,271.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $12,333.00 $12,591.00 $13,819.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $29,768.00 $30,966.00 $36,498.00
 
Preferred Stock $237.00 $237.00 $237.00
Common Stock, Net $285.00 $288.00 $298.00
Capital Surplus $11,190.00 $11,081.00 $11,174.00
Retained Earnings $14,924.00 $14,510.00 $17,045.00
Treasury Stock $6,727.00 $6,727.00 $6,727.00
Other Liabilities ($9,713.00) ($9,189.00) ($8,649.00)
SHAREHOLDERS' EQUITY $10,196.00 $10,200.00 $13,378.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $39,964.00 $41,166.00 $49,876.00




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