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2006 DuPont Data Book
Contents                                         DuPont Investor Relations


1    2006 Summary


2    2006 At a Glance


4    Corporate Financial Data
                                                 Carl Lukach                      Karen Fletcher
     Corporate Highlights
                                                 Vice President                   Director
     Segment Information                         (302) 774-0001                   (302) 774-1125
     Consolidated Income Statements
     Consolidated Balance Sheets
     Consolidated Statements of Cash Flows
     Selected Additional Data


14   DuPont Core Values,
     Sustainability, and Six Sigma               Laurie Conslato                  Jim Jacobson                     Pam Schools
                                                 Manager                          Manager                          Investor Relations
                                                 (302) 774-6088                   (302) 774-0017                   Coordinator
15   Industries, Regions, and Ingredients
                                                                                                                   (302) 774-9870

16   DuPont Science & Technology


18   Business Segments                           DuPont Data Book has been prepared to assist financial analysts, portfolio managers
                                                 and others in understanding and evaluating the company. This book presents graphics,
     Agriculture & Nutrition
                                                 tabular, and other statistical data about the consolidated company and its business
     Coatings & Color Technologies               segments. The information presented in this book is generally included in—or can be
                                                 calculated from—previously issued press releases and published company reports on
     Electronic & Communication Technologies     Forms 10K, 10Q, and 8K. In particular, segment data is consistent with the 8K furnished
     Performance Materials                       on April 4, 2007. Dollars are in millions except per share or where otherwise indicated.
                                                 Most notes to financial statements are not included. This information is only a summary
     Safety & Protection                         and should be read in conjunction with the company’s audited consolidated financial
                                                 statements and “Management’s Discussion and Analysis,” which is located in the 2006
     Pharmaceuticals
                                                 Form 10K filed with the Securities and Exchange Commission.

                                                 Use of Non-GAAP Measures
39   Major Global Sites and Principal Products   This data book presents certain non-GAAP (U.S. generally accepted accounting
                                                 principles) measures that exclude significant items, including pretax operating income
                                                 (PTOI), PTOI margin, earnings, earnings per share, fixed costs as a percent of sales,
40   Major U.S. Sites and Principal Products     base income tax rate, and return on invested capital (ROIC). Additional non-GAAP
                                                 measures include earnings before interest, taxes, and minority interests (EBIT), as
                                                 defined by the company, and earnings before interest, taxes, minority interests,
Inside Back Cover                                depreciation and amortization (EBITDA). Non-GAAP measures are not a substitute
                                                 for GAAP results. Significant items represent special charges or credits that are
     Board of Directors and                      important to an understanding of the company’s ongoing operations. The company
                                                 uses non-GAAP measures to evaluate and manage the company’s operations.
     DuPont Operating Team
                                                 The company believes that a discussion of results excluding special items provides
                                                 a useful analysis of ongoing operations. The determination of significant items may
                                                 not be comparable to similarly titled measures used by other companies.

                                                 A reconciliation of non-GAAP measures to GAAP results is provided on the Web at
                                                 www.dupont.com. For complete details of significant items, see DuPont’s quarterly
                                                 earnings news releases.

                                                 DuPont Data Book is available on the Web at www.dupont.com.

                                                 The DuPont Oval Logo, DuPont™, The miracles of science™, and all products denoted
Main Office Number: (302) 774-4994
                                                 with ™ or ® are trademarks or registered trademarks of E.I. du Pont de Nemours and
Fax: (302) 773-2631                              Company or its affiliates.

Internet: www.dupont.com                         April 2007
2006 Summary


                              EPS*                                                 ROIC**
                                                                                  NetSales
                                                                                  Net Sales                                           EPS*                                        ROIC**
                    Executing Growth Strategies                                                                                         Pretax Operating Income Margin1
                    and Delivering Results
nds)                          (dollars)                                             (percentage)                                         (percentage)
                                                                                  (dollars in thousands)                              (dollars)                                   (percentage)
                                                                                  (dollars in billions)                                  (percentage)

                                    $3.00                                          20%                                                  20%
                                                                                  $30                                                 $3.00                                       20%
                    In 2006, we remained focused on executing
                    our three growth strategies and our                           $25                                                 $2.50
                                    $2.50
                                                                                                                                                                                  15%
                                                                                   15%                                                  15%
                    productivity initiatives. As a consequence,
                                                                                  $20                                                 $2.00
                                    $2.00
                    we delivered strong results:
                    • Average selling prices increased in each                    $15                                                 $1.50                                       10%
                                   $1.50                                           10%                                                  10%
                      quarter compared with the prior year, partially
                                                                                  $10                                                 $1.00
                                   $1.00
                      due to the launch of more than 1,100 new                                                                                                                    5%
                                                                                   5%                                                   5%
                      products. This was the third consecutive year               $5                                                  $.50
                                   $.50
                      in which we improved pricing.
                 2005• 2006 costs as a percent of sales declined 2006
                       Fixed                                                                    2002 2003 2004 2005 2006                        2002 2003 2004 2005 2006                     2002
   2003   2004                           2002 2003 2004 2005                                     2002 2003 2004 2005 2006                         2002 2003 2004 2005 2006
 Interiors, which was divested quarter versus the prior year,
                         in each                                                      Textiles & Interiors, which was divested
                         representing the third successive year of                    in 2004
                         cost productivity gains.
                                 Net Sales                                        EPS*                                                 ROIC**
                    • Pretax operating Sales (PTOI) margin
                                   Net income                                      EPS*                                                 ROIC**
                                                                                  Earnings         Per Share1                           Return      on Invested Capital1, 2
                      increased 70 basisthousands) (bps) to 16.3 percent.
                                   (dollars points
                                 (dollars in in thousands)                        (dollars)                                            (percentage)                                (percentage)
                                                                                    (dollars)                                            (percentage)                                (percentage)
                                                                                  (dollars)                                              (percentage)

                    • Earnings per share (EPS) increased 63
                                  $30                                             $3.00                                                20%                                        20%
                                    $30                                             $3.00                                                20%                                        20%
                      percent to $3.38. Excluding significant items,
                                  $25                                             $2.50
                                    $25                                             $2.50
                      EPS grew 23 percent to $2.88.                                                                                    15%                                        15%
                                                                                                                                         15%                                        15%
                                  $20                                             $2.00
                    • Return on invested capital (ROIC) increased
                                    $20                                             $2.00

                      700 bps to 18 percent. Excluding the impact
                                  $15                                             $1.50
                                    $15                                             $1.50                                              10%                                        10%
                                                                                                                                         10%                                        10%
                      of SFAS No. 158 and significant items, ROIC
                      improved 300 $10 to 16 percent.
                                    bps
                                  $10                                             $1.00
                                                                                    $1.00
                                                                                                                                       5%                                         5%
                                                                                                                                        5%                                         5%
                                    $5$5                                          $.50
                                                                                    $.50


                           Growth Strategies 2004 2005 2006
                                     2002 2003                                                  2002 2003 2004 2005 2006                         2002 2003 2004 2005 2006                        2002
                                       2002 2003 2004 2005 2006                                   2002 2003 2004 2005 2006                         2002 2003 2004 2005 2006                        2002

                                   OurTextiles && Interiors, which was divested
                                        Science to Work was divested
                                        Textiles Interiors, which
                           • Put                                                  1	 Before	significant	items
                                      inin 2004
                                         2004
                                                                                  2	 	 xcludes	the	effect	of	adopting	SFAS	No.	158
                                                                                     E
                           • Go Where the Growth Is
                           • Leverage the Power of
                             One DuPont                                           	 November	2005	Action	Items	                      2006	Results

                                                                                      Increase	fixed	cost	productivity               –	 Ahead	of	plan
                                                                                                                                     – Fixed costs as percent of sales
                    On Track—Initiatives to                                                                                             down 200 bps
                    Enhance Shareholder Value                                         Improve	return	on	capital                      –	 On	track
                                                                                                                                     – ROIC increased 300 bps
                    In November 2005, DuPont announced a
                    four-part plan to enhance shareholder value:                      Accelerate	return	on	innovation                –	 On	track
                                                                                                                                     – Sales from new products
                    • Increase fixed cost productivity
                                                                                                                                        accounted for 34 percent of total
                    • Improve return on capital
                                                                                                                                        company revenues
                    • Accelerate return on innovation and
                                                                                                                                     – Pipeline advances
                    • Repurchase $5 billion, or about 12 percent,                                                                    – Commercialize bio-based materials
                      of our shares.
                                                                                      Repurchase	shares                              –	 On	track
                                                                                                                                     – Repurchased $3.3 billion with
                    We are on track with these initiatives.
                                                                                                                                        remaining $1.7 planned for
                                                                                                                                        completion by December 2007



                    2006 DuPont Data Book
DuPont 2006 At a Glance
In	2006,	DuPont	remained	focused	on	its	three	growth	strategies—put	science	to	work,		go	where	the	growth	is,	and	leverage	the	
power	of	One	DuPont.	It	was	a	successful	year	marked	by	strong	financial	performance,	exciting	scientific	and	business	developments,	
and	promising	growth.




                                                                                              DuPont named three new executive
January                                         April
                                                                                              vice presidents—Thomas M. Connelly,
DuPont announced that its DeLisle,              DuPont and Syngenta announced a joint
                                                                                              Jeffrey L. Keefer, and Ellen J. Kullman.
Mississippi, titanium dioxide plant             venture and licensing agreement that
resumed operations less than five months        will provide North American farmers
                                                                                              DuPont and BP announced plans to
after a direct hit from Hurricane Katrina.      with broader access to the companies’
                                                                                              develop, produce, and market biobutanol,
                                                proprietary corn and soybean genetics
                                                                                              a next generation biofuel, to help meet
February                                        and biotechnology traits.
                                                                                              increasing global demand for renewable
The Department of Commerce’s United
                                                                                              transportation fuels.
                                                DuPont formed a new business unit—
States Patent  Trademark Office awarded
                                                DuPont Biofuels—to accelerate com-
U.S. Patent No. 7 million to DuPont senior
                                                                                              July
                                                mercialization of the company’s biofuels
researcher Dr. John P. O’Brien for inventing
                                                                                              DuPont completed an enhanced flood wall
                                                technologies and pipeline candidates.
polysaccharide fibers, which are cotton-
                                                                                              at its DeLisle titanium dioxide plant ahead
like fibers derived from biologically based
                                                                                              of schedule and under budget.
                                                May
renewable resources.
                                                DuPont began construction of a new
                                                                                              DuPont announced it will begin production
DuPont and Syngenta announced a crop            world-class coatings plant in the Jiading
                                                                                              of an innovative high-performance
protection technology exchange. Syngenta        district of Shanghai. When completed,
                                                                                              material with DuPont™ Kevlar® that
acquired an exclusive worldwide license to      it will serve a variety of automotive and
                                                                                              will offer breakthroughs in a range of
develop DuPont’s insecticide Rynaxypyr™.        industrial markets in China.
                                                                                              rubber-based products.
DuPont acquired worldwide rights to
                                                The United Nations’ Food and Agriculture
                                                                                              DuPont Electronic Technologies
Syngenta’s fungicide Acanto®.
                                                Organization asked DuPont to provide
                                                                                              established a semiconductor materials
                                                initial supplies of DuPont™ Virkon® S
                                                                                              technical center in Taiwan, establishing
March
                                                veterinary disinfectant to 69 nations to
                                                                                              advanced semiconductor materials
DuPont announced it will brand its new
                                                prevent avian flu from spreading.
                                                                                              capabilities near its customers.
glyphosate, ALS-tolerant trait Optimum™
GAT™. This trait is targeted for
                                                June                                          August
commercialization later in the decade
                                                The company opened the DuPont Korea
                                                                                              The company announced plans to expand
for multiple crops.
                                                Technology Center to support research
                                                                                              two of its North American seed research
DuPont Coatings  Color Technologies            and development needs of fast growing
                                                                                              facilities, increasing the speed at which
launched a global plan to reduce costs,         major industries in Asia, including
                                                                                              the company can bring enhanced
improve productivity, and better serve its      electronics, automotive, and construction.
                                                                                              products to market.
customers in its performance coatings
                                                DuPont and Alcoa introduced Reynobond®
                                                                                              DuPont amended its U.S. defined benefit
businesses. The segment will consolidate
                                                with Kevlar®, a durable architectural panel
                                                                                              pension plan and its employee savings
facilities and rebalance assets to faster
                                                system designed to withstand wind-borne
                                                                                              plan, largely effective January 2008. These
growing markets and geographies. These
                                                debris and wind speeds common in hur-
                                                                                              steps are consistent with market trends in
actions are anticipated to reduce annual
                                                ricanes up to a Category 3 storm.
                                                                                              employee benefits and will enhance the
costs by $165 million.
                                                                                              company’s business competitiveness.
                                                DuPont introduced Spallshield®, a plastic
The Ceres Report ranked DuPont first in
                                                composite that provides up to eight times
the United States and second globally on
                                                the impact performance of standard
climate change, citing DuPont’s greenhouse
                                                laminated automotive glass.
gas reduction, its climate-related new prod-
ucts, and its corporate sustainability goals.




2
Photos:	(Left) DuPont is working
                                                                                                        to develop new biofuels. (Middle)
                                                                                                        DuPont is helping farmers increase
                                                                                                        yield. (Right) DuPont™ Nomex® and
                                                                                                        Kevlar® protect firefighters.




DuPont announced a multiproduct,               DuPont was recognized by the U.S.              DuPont met an important milestone
multiregion expansion plan for its high-       Environmental Protection Agency as one         toward the commercialization of its
performance Nomex® brand fiber that            of the 25 largest green power purchasers.      Optimum™ GAT™ trait by completing
will deliver a step change increase in                                                        U.S. regulatory submissions for approval
                                               The company announced broader sustain-
worldwide capacity. The company will                                                          of the trait in soybeans. The company said
                                               ability commitments and said it expects to
invest more than $100 million in the                                                          it expected commercialization of soybean
                                               derive additional revenues of $6 billion or
three-part expansion that is scheduled                                                        products containing the trait by 2009.
                                               more by 2015 from its safety, environment,
to begin late in 2006.
                                               energy, and climate efforts.
                                                                                              December
DuPont introduced Hybrid Membrane
                                               DuPont announced an agreement with             DuPont Engineering Polymers broke
Technology for significantly improved
                                               Zhangjiagang Glory Chemical Industry Co.,      ground in Singapore for new production
air and liquid filtration that will fill the
                                               Ltd. to produce and distribute bio-based       facilities for one of its highest growth
performance gap between traditional
                                               DuPont™ Sorona® polymer throughout Asia.       businesses—DuPont™ Vespel® parts
nonwovens and microporous films.
                                                                                              and shapes.
                                               November
September                                                                                     DuPont Agriculture  Nutrition launched
                                               DuPont introduced DuPont™ Tyvek®
Nobel Laureates and professors of                                                             a plan to increase investment in plant
                                               ThermaWrap™, a breathable, metallized
chemistry Drs. Robert H. Grubbs and                                                           genetics, biotechnology, and other high-
                                               housewrap designed to enhance the
Richard R. Schrock—recipients of the                                                          value growth opportunities, while further
                                               thermal performance of walls.
2005 Nobel Prize for Chemistry for                                                            improving competitiveness in low-growth
                                               DuPont launched DuPont™ Premium
the development of olefin metathesis—                                                         areas of its nutrition and crop protection
                                               Interior Air Filters, a new automotive
celebrated the contributions of Dr. Herbert                                                   businesses, by reducing operating costs
                                               filtering technology that cleans the
S. Eleuterio, a retired DuPont chemist who                                                    about $100 million a year.
                                               outside air before it enters the cabin
was instrumental in the early development
                                                                                              DuPont met an important milestone
                                               of the automobile.
of this technology.
                                                                                              toward the commercialization of its
                                               DuPont said its subsidiary Pioneer Hi-Bred
DuPont received a 2006 Secretary of                                                           proprietary high oleic soybean oil trait by
                                               International, Inc. delivered strong product
Defense Employer Support Freedom Award                                                        completing U.S. regulatory submissions.
                                               performance from its seed products in
from the U.S. Department of Defense.                                                          The company remains on track for 2009
                                               the 2006 North American harvest and            commercialization of products containing
DuPont was named one of the 100 Best
                                               continued to expand its share in Brazil.       the trait.
Companies for working mothers.
                                               DuPont Tate  Lyle BioProducts, LLC,
October                                        a 50 – 50 joint venture of DuPont and
DuPont and Broin announced a partner-          Tate  Lyle, announced the first
ship to advance the development of             commercial shipments of Bio-PDO™
cellulosic ethanol.                            from its $100 million facility in Loudon,
                                               Tennessee, making it the first in the
The company launched DuPont™ Tyvek®
                                               world to manufacture this new
AtticWrap™, the first breathable roofing
                                               bio-based product.
membrane that prevents air and water
intrusion and helps conserve energy.




2006 DuPont Data Book
Corporate Financial Data


Corporate Highlights
(dollars in millions, except per share)
                                                                                                                                                                    2005
                                                                                                                                                   2006
                                       Net sales                                                                                                                  $26,639
Operating Results                                                                                                                               $27,421
                                       Income 1                                                                                                                     2,056
                                                                                                                                                  3,148
                                       Net income (loss)                                                                                                            2,056
                                                                                                                                                  3,148
                                       Income before significant items 1                                                                                            2,332
                                                                                                                                                  2,685
                                       Depreciation                                                                                                                 1,128
                                                                                                                                                  1,157
                                       EBIT                                                                                                                         3,884
                                                                                                                                                  3,667
                                       EBITDA                                                                                                                       5,209
                                                                                                                                                  5,019
                                       Cash provided by operating activities                                                                                        2,542
                                                                                                                                                  3,736
                                       Capital expenditures                                                                                                         1,406
                                                                                                                                                  1,563
                                       Research and development expense 4                                                                                           1,336
                                                                                                                                                  1,302
                                       Total assets                                                                                                               $33,291
Financial Position,                                                                                                                             $31,777 5
                                       Working capital                                                                                                              4,986
Year End                                                                                                                                          4,930
                                       Total debt                                                                                                                   8,180
                                                                                                                                                  7,530
                                       Stockholders’ equity                                                                                                         8,962
                                                                                                                                                  9,422 5
                                       Income 1, 7                                                                                                                  $2.07
Data Per Common Share                                                                                                                             $3.38
                                       Net income (loss) 7                                                                                                          $2.07
                                                                                                                                                  $3.38
                                       Income before significant items 1, 7                                                                                         $2.34
                                                                                                                                                  $2.88
                                       Dividends                                                                                                                    $1.46
                                                                                                                                                  $1.48
                                       Market price – Year-end close                                                                                               $42.50
                                                                                                                                                 $48.71
                                                       High-low range                                                                                     $54.90 – $37.60
                                                                                                                                        $49.68 – $38.52
                                       Book value at year-end                                                                                                       $9.49
                                                                                                                                                  $9.96
                                       Average number of shares (millions) – diluted                                                                                  989
                                                                                                                                                    929
                                       Shares outstanding – year-end (millions)                                                                                       920
                                                                                                                                                    922
                                       Total stockholder return                                                                                                     (10.4)%
Ratios                                                                                                                                             18.1%
                                           Dividend yield                                                                                                             3.4%
                                                                                                                                                     3.0%
                                           Share price increase (decrease)                                                                                          (13.4)%
                                                                                                                                                   14.6%
                                       P/E on income before significant items 1, 8                                                                                     18
                                                                                                                                                      17
                                       Dividend payout, as percentage of earnings per share
                                           before significant items 1                                                                                                             62.4%
                                                                                                                                                       51.4%
                                       Return on average stockholders’ equity before significant items 1                                                                          20.5%
                                                                                                                                                       27.8%
                                       Return on average investors’ capital before significant items 1                                                                            12.7%
                                                                                                                                                       15.9%
                                       Asset turnover ratio                                                                                                                         80%
                                                                                                                                                         86%
                                       Cash provided by operating activities as a percentage of total debt                                                                        31.1%
                                                                                                                                                       49.6%
                                       Debt to total capital 6                                                                                                                    46.4%
                                                                                                                                                       43.3%
                                       Interest coverage ratio 10                                                                                                                 11.1
                                                                                                                                                        9.1
                                       Current ratio 6                                                                                                                             1.7
                                                                                                                                                        1.6
                                       Exchange loss – net of tax                                                                                                                $ (38)
                                                                                                                                                      $ (30)
                                       Number of employees – year-end (thousands)                                                                                                   60
Employees                                                                                                                                                59
1	 	 efore	cumulative	effect	of	changes	in	accounting	principles.	
   B                                                                                           6	 	ncludes	related	assets	and/or	liabilities	classified	as	held	for	sale	within	the	
                                                                                                   I
2	 	ncludes	a	cumulative	effect	of	a	change	in	accounting	principle	charge	of	$29	and	$0.03	
   I                                                                                               Consolidated	Balance	Sheets.
   per	share	(diluted).                                                                        7	 	 iluted,	based	on	average	number	of	common	shares.
                                                                                                   D
3	 	ncludes	a	cumulative	effect	of	a	change	in	accounting	principle	charge	of	$2,944	and	
   I                                                                                           8	 	 ased	on	year-end	share	price.
                                                                                                   B
   $2.95	per	share	(diluted).                                                                  9	 	 atio	excludes	increase	in	tax	payments	related	to	sale	of	DuPont	Pharmaceuticals.
                                                                                                   R
4	 	 xcludes	purchased	in-process	research	and	development.
   E                                                                                           10	 	ncome	before	significant	items	and	income	taxes,	plus	the	sum	of	interest	expense	
                                                                                                   I
5	 	 n	December	31,	2006,	the	company	adopted	Statement	of	Financial	Accounting	
   O                                                                                               and	amortization	of	capitalized	interest	less	interest	income,	divided	by	the	sum	of	
   Standards	No.	158,“Employers’	Accounting	for	Defined	Benefit	Pension	and	Other	                 interest	expense	and	capitalized	interest	less	interest	income.
   Postretirement	Plans,	an	amendment	of	FASB	Statements	No.	87,	88,	106	and	132(R).”	
   Total	assets	and	stockholders’	equity	were	reduced	by	$2,159	and	$1,555,	respectively,	
   as	a	result	of	such	adoption.
2004                    2003                 2002         Cash Provided By                                                            Cash Returned to Shareholders
                                                                     Operating Activities
        $27,340                $26,996              $24,006
          1,780         (dollars) 1,002                1,841                                                                                     (dollars in millions)
                                                                     (dollars in millions)

          1,780                     973-2             (1,103) 3                                                                                  $5,000
                        $3.00                                        $3,750
          2,393                   1,669                2,009
                        $2.50
          1,124                   1,355                1,297                                                                                     $4,000
                                                                     $3,000
          1,687                     407                2,343
                        $2.00
                                                                                                                                                 $3,000
                                                                     $2,250
          3,000                   1,938                3,799
                        $1.50
          3,231                   2,589                2,439                                                                                     $2,000
                                                                     $1,500
          1,298         $1.00 1,784                    1,416
          1,333                   1,349                1,264         $750                                                                        $1,000
                        $0.50
        $35,632                $37,039               $34,621
          7,272                   5,419                6,363
                                    2002  2003  2004   2005   2006                  2002         2003    2004          2005       2006                            2002     2003    2004    2005    2006
          6,485-6                10,479-6              6,832
         11,377                   9,781                9,063                                                                                                                               Dividends
                                                                                                                                                              Share Repurchase

          $1.77                   $0.99                $1.84
          $1.77                   $0.96-2             $(1.11)-3
                                                                                                                   Five Year Sources and Uses of Cash 2002–2006
          $2.38                   $1.66                $2.00
          $1.40                   $1.40                $1.40                                                       (dollars in billions)

         $49.05                  $45.89               $42.40                        Cash From Operations
$49.39 – $39.88     $46.00 – $34.71         $49.80 – $35.02
                                                                                                   Asset Sales
         $11.20                   $9.57                $8.88
          1,003                   1,000                  999                                 Net Debt Increase

            994                     997                  994                                            Other
            9.9%                   11.5%                  3.0%       Capex  Investment in Affiliates
            2.9%                     3.1%                 3.3%                                      Dividends
            6.9%                     8.2%                (0.3)%
                                                                                        Share Repurchases
             21                       28                   21
                                                                                                  Acquisitions

           58.8%                 84.3%                  70.0%        Redemption of Minority Interests
           23.0%                 17.9%                  17.4%                                           Other
           12.3%                  9.0%                  10.6%
             77%                  73%                     69%                                                    -$10                  -$5               $0                $5             $10             $15

           49.8%                 24.7%                  65.1%-9
           34.2%                 50.3%                  37.3%
                                                                         Five-Year Performance 2002–2006
           11.5                   7.9                    9.7
            1.9                   1.2                    1.9
                                                                     	 Stockholder	Return	                                                                               DuPont	                SP	500
          $ (51)                 $ (3)                 $ (99)
                                                                        Dividend Yield1                                                                                   3.14%                   1.71%
             60                    81                     79
                                                                        Share Price Annual Appreciation                                                                   2.76%                   4.32%
                                                                                                                                             2



                                                                        Total Annual Return                                                                               6.23%                   6.19%
                                                                                                                2, 3



                                                                        Dividend Growth                                                                                   1.12%                   9.13%
                                                                                                         2




                                                                         Ten-Year Performance 1997–2006

                                                                     	 Stockholder	Return	                                                                               DuPont	                SP	500

                                                                        Dividend Yield1                                                                                   2.86%                   1.52%
                                                                        Share Price Annual Appreciation2                                                                  0.35%                   6.71%
                                                                        Total Annual Return2, 3                                                                           3.31%                   8.42%
                                                                        Dividend Growth                                                                                   1.87%                   4.85%
                                                                                                         2



                                                                     1	 Average	annual	dividend	yield	based	on	year-end	stock	price	over	the	period	shown.	
                                                                     2	 Compound	annual	growth	rate	over	the	period	shown.	
                                                                     3	 Includes	reinvestment	of	dividends.	


        2006 DuPont Data Book
Corporate Financial Data


Segment Information
(dollars in millions)
                                                                                                                                                               2005                  2004
                                                                                                                                         2006
Segment	Sales 1
Agriculture  Nutrition                                                                                                                                   $ 6,090               $ 5,939
                                                                                                                                    $		6,008
Coatings  Color Technologies                                                                                                                               6,055                 5,839
                                                                                                                                       6,290
Electronic  Communication Technologies                                                                                                                     3,408                 3,138
                                                                                                                                       3,573
Performance Materials                                                                                                                                       6,062                 5,863
                                                                                                                                       6,179
Safety  Protection                                                                                                                                         5,144                 4,632
                                                                                                                                       5,496
                                                                                                                                        N/A
Textiles  Interiors                                                                                                                                         N/A                  2,319
Other                                                                                                                                                         174                   163
                                                                                                                                         180
   Total segment sales                                                                                                                                     26,933                27,893
                                                                                                                                     27,726
Elimination of transfers                                                                                                                                     (294)                 (553)
                                                                                                                                      (305)
    Net sales                                                                                                                                             $26,639               $27,340
                                                                                                                                   $27,421
Segment	Pretax	Operating	Income	–	Before	Significant	Items
Agriculture  Nutrition                                                                                                                                   $     875             $     818
                                                                                                                                    $     725
Coatings  Color Technologies                                                                                                                                   649                   814
                                                                                                                                          827
Electronic  Communication Technologies                                                                                                                         510                   377
                                                                                                                                          572
Performance Materials                                                                                                                                           523                   623
                                                                                                                                          636
Pharmaceuticals                                                                                                                                                 751                   681
                                                                                                                                          819
Safety  Protection                                                                                                                                           1,016                   914
                                                                                                                                        1,107
Textiles  Interiors                                                                                                                     N/A                   N/A                    124
Other                                                                                                                                                          (129)                 (146)
                                                                                                                                         (173)
   Total segment pretax operating income – before significant items                                                                                           4,195                 4,205
                                                                                                                                        4,513
Exchange gains (losses)                                                                                                                                          445                  (411)
                                                                                                                                            (4)
Corporate expenses and interest                                                                                                                               (1,049)                 (932)
                                                                                                                                        (1,047)
Income before significant items, income taxes, and minority interests 2                                                                                        3,591                 2,862
                                                                                                                                         3,462
Net significant items 3                                                                                                                                          (28)               (1,420)
                                                                                                                                          (133)
    Income before income taxes and minority interests 2                                                                                                   $ 3,563               $ 1,442
                                                                                                                                    $ 3,329
1			Sales	include	transfers.
2			Before	cumulative	effect	of	changes	in	accounting	principles.
3			For	complete	details	of	significant	items,	see	DuPont’s	quarterly	earnings	news	releases.




                                                                                         DuPont’s	Share	of	After	Tax		
                                                                                          Equity	Affiliate	Earnings


                                                                                                     2005          2004
                                                                                      2006
Equity	Affiliate	Analysis
Agriculture  Nutrition                                                                          $  (3)        $   (5)
                                                                                   $					(3)
Coatings  Color Technologies                                                                        1              3
                                                                                          0
Electronic  Communication Technologies                                                            36              27
                                                                                         44
Performance Materials                                                                              21            (100)1
                                                                                          9
Safety  Protection                                                                                18              13
                                                                                         20
Textiles  Interiors                                                                              N/A              71
                                                                                      N/A
Other                                                                                              10              (2)
                                                                                         (5)
   Total segments                                                                                $ 83          $    7
                                                                                   $				65
1			Includes	a	charge	of	$150	for	antitrust	litigation	matters	associated	with	DuPont	Dow	Elastomers	LLC	which	was	accounted	for	as	an	equity	affiliate	until	April	30,	2004.




6
2005
                                                                                         2006
                                                                                                                                           1st       2nd       3rd        4th
                                                                 1st          2nd           3rd           4th      Full	Yr.                                                     Full Yr.
Segment	Sales	1
Agriculture  Nutrition                                                                                                               $ 2,290     $2,021    $ 912      $ 867 $ 6,090
                                         $ 2,174                          $1,935 $			885 $			1,014 $		6,008
Coatings  Color Technologies                                                                                                           1,494      1,592     1,497      1,472   6,055
                                         		1,478                           1,625		 1,612		 1,575		 6,290		
Electronic  Communication Technologies 		885                                                                                             811        907       861        829   3,408
                                                                             942		   892		     854		 3,573		
Performance Materials                                                                                                                   1,611      1,665     1,378      1,408   6,062
                                         		1,541                           1,556		 1,559		 1,523		 6,179		
Safety  Protection                                                                                                                     1,262      1,366     1,247      1,269   5,144
                                         		1,360                           1,413		 1,385		 1,338		 5,496		
Other                                                                                                                                      41         42        43         48     174
                                               46		                           48		    47		      39		    180		
                                                                                                                                    	 $ 7,509
    Total segment sales                                                                                                                           $7,593    $5,938     $5,893 $26,933
                                         $ 7,484                          $7,519 $6,380 $6,343 $27,726
Segment	Pretax	Operating	Income	–	
Before	Significant	Items
Agriculture  Nutrition                                                                                                              $ 763 $ 514            $ (135) $ (267)       $875
                                         $				597                        $			 430 $		(154) $		(148)                  $725
Coatings  Color Technologies                                                                                                          162   190               142     155         649
                                           		156                             228		    238		    205		                  827		
Electronic  Communication Technologies                                                                                                108   164               145      93         510
                                           		160                             168		    132	     112		                  572	
Performance Materials                                                                                                                  207   186                78      52         523
                                           		155                             191		    169		    121		                  636		
Pharmaceuticals                                                                                                                        159   192               197     203         751
                                           		169                             200		    210		    240		                  819		
Safety  Protection                                                                                                                    233   286               282     215       1,016
                                           		268                             308		    286		    245		                1,107		
Other                                                                                                                                  (24)  (34)              (16)    (55)       (129)
                                              (56)		                          (32)	
                                                                                  	   (31)		   (54)		                (173)		
    Total segment pretax operating                                                                                                                                                    	
                                                                                                                    4,513		 	
       income – before significant items 	1,449                                                                                          1,608     1,498       693       396     4,195
                                                                           1,493		         850		         721		
Exchange gains and losses                                                                                                                  111       183        71        80       445
                                              (18)                            26		          (3)		         (9)		        (4)		
Corporate expenses and interest                                                                                                           (225)     (240)     (266)     (318)   (1,049)
                                            (253)	 	                        (264)		       (261)		       (269)		    (1,047)		
                                                                                                                    3,462		 	
    Income before significant items	2                                                                                                    1,494     1,441       498       158     3,591
                                           1,178		                         1,255		         586		         443		
Pretax	Impact	of	Significant	Items	2
                                                                                              –
Restructuring activities                                                                                                                    –          –           –       –         –
                                            (135)                                –                     (194)          (329)
                                                 –
Hurricane insurance proceeds                                                                                                                –          –           –       –         –
                                                                                 –          50            93           143
Corporate tax – related items                                                                                                               –         28           –       –        28
                                               		7                               –		        		–		       		90		          97			 	
                                                 –                               –
Asbestos insurance recoveries                                                                                                               –          –           –       –         –
                                                                                              –           61            61
Sale terms and expense
    accrual changes                                                                                                                         –          –        –          –        –
                                                 –                               –            –          (58)          (58)
                                                 –                               –            –
Impairment loss on asset held-for-sale                                                                                                      –          –        –          –        –
                                                                                                         (47)          (47)
                                               		–                                          		–		         		–		                 	
Hurricane losses                                                                                                                            –          –     (146)         –     (146)
                                                                                 –		                                     –			
                                                                                                                                	
Sale of Photomasks stock                                                                                                                    –         48        –          –       48
                                                 –                               –            –             –            –
Textiles  Interiors – related items                                                                                                        –         39        –          –       39
                                               		–                               –		        		–		         		–		          –			   	
DDE – related items                                                                                                                         –          3        –          –        3
                                               		–                               –		        		–		         		–		          –			   	
    Net impact of significant items                                                                                                         –        118     (146)         –      (28)
                                            (128)		                              –		        50		         (55)		       (133)		   	
Income before income taxes and
    minority interests                                                                                                               $ 1,494      $ 1,559   $ 352      $ 158 $ 3,563
                                         $	1,050                          $	1,255      $			636       $			 388 $			3,329



                                                                                                                                                            2005
                                                                                         2006
                                                                                                                                           1st       2nd       3rd        4th
                                                                 1st          2nd           3rd           4th      Full	Yr.                                                     Full Yr.
Earnings	Per	Share	of
Common	Stock	–	Diluted 3
   Income before significant items                                                                                                   $ 0.96       $ 0.90    $ 0.33 $ 0.13 $ 2.34
                                                           $			0.93      $			1.01      $		0.49 $		0.45 $				2.88
   Significant items                                                                                                                   0.00         0.11      (0.42)   0.03   (0.27)
                                                           		(0.05)       		0.03          0.03		 		0.49     0.50		
   Income (loss)                                                                                                                     $ 0.96       $ 1.01    $ (0.09) $ 0.16 $ 2.07
                                                           $			0.88      $		1.04        $	0.52 $		0.94 $				3.38
1	 Sales	include	transfers.	
2	 For	complete	details	of	significant	items,	see	DuPont’s	quarterly	earnings	news	releases.
3	 	 arnings	per	share	for	the	year	may	not	equal	to	sum	of	quarterly	earnings	per	share	due	to	changes	in	average	share	calculations.
   E




2006 DuPont Data Book
Corporate Financial Data


Consolidated Income Statements
(dollars in millions, except per share)
For the year ended December 31                                                   2005        2004          2003        2002
                                                                     2006

Net	sales                                                                      $26,639     $27,340     $26,996      $24,006
                                                                  $27,421
Other income, net 1                                                              1,852         655         734          516
                                                                    1,561
Total                                                                           28,491      27,995      27,730       24,522
                                                                   28,982
Cost of goods sold and other operating charges                                  19,683      20,827      20,742       17,819
                                                                   20,440
Selling, general and administrative expenses                                     3,223       3,141       3,067        2,763
                                                                    3,224
Amortization of intangible assets                                                  230         223         229          218
                                                                      227
Research and development expense                                                 1,336       1,333       1,349        1,264
                                                                    1,302
Interest expense                                                                   518         362         347          359
                                                                      460
Separation activities – Textiles  Interiors                                       (62)        667       1,620            –
                                                                        –
Goodwill impairment – Textiles  Interiors                              –            –           –         295            –
Gain on sale of interest by subsidiary – nonoperating                   –            –           –         (62)           –
Gain on sale of DuPont Pharmaceuticals                                  –            –           –           –          (25)
    Total                                                                       24,928      26,553      27,587       22,398
                                                                   25,653
Income	before	income	taxes	and	minority	interests                                3,563       1,442         143        2,124
                                                                    3,329
Provision for (benefit from) income taxes                                        1,470        (329)       (930)         185
                                                                      196
Minority interests in earnings (losses) of
    consolidated subsidiaries                                                       37          (9)           71          98
                                                                       (15)
Income	before	cumulative	effect	of	changes	in	
                                                                                 2,056       1,780         1,002      1,841
accounting	principles                                               3,148
Cumulative effect of changes in accounting principles,
    net of income taxes                                                  –           –           –          (29)      (2,944)
Net	income	(loss)                                                              $ 2,056     $ 1,780     $    973     $ (1,103)
                                                                  $	 3,148
Diluted	earnings	per	share	of	common	stock
    Income before cumulative effect of
       changes in accounting principles                                        $ 2.07      $ 1.77      $ 0.99       $ 1.84
                                                                  $				3.38
    Cumulative effect of changes in accounting principles                 –         –           –        (0.03)       (2.95)
    Net income (loss)                                                          $ 2.07      $ 1.77      $ 0.96       $ (1.11)
                                                                  $			 3.38
1	   Other	income,	net:
                                                                                  $ 747       $ 675         $ 573       $ 469
                                                                    $				815
         Cozaar®/Hyzaar®	licensing	income
                                                                                    130        151           141         128
                                                                        120
         Royalty	income
                                                                                    244        188            70          97
                                                                        219
         Interest	income,	net	of	miscellaneous	interest	expense
                                                                                    108         (39)          10          36
                                                                         50
         Equity	in	earnings	(losses)	of	affiliates
                                                                                     82         28            17          30
                                                                         55
         Net	gains	on	sales	of	assets
                                                                                    423        (391)        (134)       (294)
                                                                         16
         Net	exchange	gains	(losses)
                                                                                    118         43            57          50
                                                                        286
         Miscellaneous	income	and	expenses	–	net
                                                                                 $ 1,852      $ 655         $ 734       $ 516
                                                                     $	1,561
         Total	Other	income,	net
Consolidated Balance Sheets
(dollars in millions)
December 31                                                                                                         2005                  2004                  2003                   2002
                                                                                              2006

Assets
Current	assets	
   Cash and cash equivalents                                                                                    $ 1,736               $ 3,369               $ 3,273                $ 3,678
                                                                                         $		1,814
   Marketable debt securities                                                                                       115                   167                    25                    465
                                                                                               79
   Accounts and notes receivable, net                                                                             4,801                 4,889                 4,218                  3,884
                                                                                            5,198
   Inventories                                                                                                    4,743                 4,489                 4,107                  4,409
                                                                                            4,941
   Prepaid expenses                                                                                                 199                   209                   208                    175
                                                                                              182
   Income taxes                                                                                                     828                 1,557                 1,141                    848
                                                                                              656
   Assets held for sale                                                                                               –                   531                 5,490                      –
                                                                                                –
Total current assets                                                                                             12,422                15,211                18,462                 13,459
                                                                                          12,870
Property,	plant	and	equipment                                                                                    24,963                23,978                24,149                 33,732
                                                                                          25,719
   Less: Accumulated depreciation                                                                                14,654                13,754                14,257                 20,446
                                                                                          15,221
   Net property, plant and equipment                                                                             10,309                10,224                 9,892                 13,286
                                                                                          10,498
Goodwill                                                                                                          2,087                 2,082                 1,939                  1,167
                                                                                            2,108
Other	intangible	assets                                                                                           2,684                 2,848                 2,986                  3,109
                                                                                            2,479
Investment	in	affiliates                                                                                            844                 1,034                 1,304                  2,047
                                                                                              803
Other	assets                                                                                                      4,945                 4,233                 2,456                  1,553
                                                                                            3,019
   Total                                                                                                        $33,291               $35,632               $37,039                $34,621
                                                                                         $31,7771
Liabilities	and	Stockholders’	Equity
Current	liabilities
   Accounts payable                                                                                             $ 2,670               $ 2,661               $ 2,341                $ 2,636
                                                                                          $		2,711
   Short-term borrowings and capital lease obligations                                                            1,397                   936                 5,914                  1,185
                                                                                             1,517
   Income taxes                                                                                                     294                   192                    60                     47
                                                                                               178
   Other accrued liabilities                                                                                      3,075                 4,054                 3,034                  3,228
                                                                                             3,534
   Liabilities held for sale                                                                                          –                    96                 1,694                      –
                                                                                                 –
   Total current liabilities                                                                                      7,436                 7,939                13,043                  7,096
                                                                                             7,940
Long-term	borrowings	and	capital	lease	obligations                                                                6,783                 5,548                 4,301                  5,647
                                                                                             6,013
Other	liabilities                                                                                                 8,441                 8,692                 8,909                  9,829
                                                                                             7,692
Deferred	income	taxes                                                                                             1,179                   966                   508                    563
                                                                                               269
   Total liabilities                                                                                             23,839                23,145                26,761                 23,135
                                                                                           21,914
Minority	interests                                                                                                  490                 1,110                   497                  2,423
                                                                                               441
Stockholders’	equity                                                                                              8,962                11,377                 9,781                  9,063
                                                                                             9,4221
   Total                                                                                                        $33,291               $35,632               $37,039                $34,621
                                                                                          $31,777
1				On	December	31,	2006,	the	company	adopted	Statement	of	Financial	Accounting	Standards	No.	158,	“Employers’	Accounting	for	Defined	Benefit	Pension	and	Other	Postretirement	Plans,		
     an	amendment	of	FASB	Statements	No.	87,	88,	106	and	132(R).”	Total	assets	and	stockholders’	equity	were	reduced	by	$2,159	and	$1,555,	respectively,	as	a	result	of	such	adoption.	    		 	
     			                                                                                                	                   	                     	




2006 DuPont Data Book
du pont 2006 Data Book
du pont 2006 Data Book
du pont 2006 Data Book
du pont 2006 Data Book
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du pont 2006 Data Book

  • 2. Contents DuPont Investor Relations 1 2006 Summary 2 2006 At a Glance 4 Corporate Financial Data Carl Lukach Karen Fletcher Corporate Highlights Vice President Director Segment Information (302) 774-0001 (302) 774-1125 Consolidated Income Statements Consolidated Balance Sheets Consolidated Statements of Cash Flows Selected Additional Data 14 DuPont Core Values, Sustainability, and Six Sigma Laurie Conslato Jim Jacobson Pam Schools Manager Manager Investor Relations (302) 774-6088 (302) 774-0017 Coordinator 15 Industries, Regions, and Ingredients (302) 774-9870 16 DuPont Science & Technology 18 Business Segments DuPont Data Book has been prepared to assist financial analysts, portfolio managers and others in understanding and evaluating the company. This book presents graphics, Agriculture & Nutrition tabular, and other statistical data about the consolidated company and its business Coatings & Color Technologies segments. The information presented in this book is generally included in—or can be calculated from—previously issued press releases and published company reports on Electronic & Communication Technologies Forms 10K, 10Q, and 8K. In particular, segment data is consistent with the 8K furnished Performance Materials on April 4, 2007. Dollars are in millions except per share or where otherwise indicated. Most notes to financial statements are not included. This information is only a summary Safety & Protection and should be read in conjunction with the company’s audited consolidated financial statements and “Management’s Discussion and Analysis,” which is located in the 2006 Pharmaceuticals Form 10K filed with the Securities and Exchange Commission. Use of Non-GAAP Measures 39 Major Global Sites and Principal Products This data book presents certain non-GAAP (U.S. generally accepted accounting principles) measures that exclude significant items, including pretax operating income (PTOI), PTOI margin, earnings, earnings per share, fixed costs as a percent of sales, 40 Major U.S. Sites and Principal Products base income tax rate, and return on invested capital (ROIC). Additional non-GAAP measures include earnings before interest, taxes, and minority interests (EBIT), as defined by the company, and earnings before interest, taxes, minority interests, Inside Back Cover depreciation and amortization (EBITDA). Non-GAAP measures are not a substitute for GAAP results. Significant items represent special charges or credits that are Board of Directors and important to an understanding of the company’s ongoing operations. The company uses non-GAAP measures to evaluate and manage the company’s operations. DuPont Operating Team The company believes that a discussion of results excluding special items provides a useful analysis of ongoing operations. The determination of significant items may not be comparable to similarly titled measures used by other companies. A reconciliation of non-GAAP measures to GAAP results is provided on the Web at www.dupont.com. For complete details of significant items, see DuPont’s quarterly earnings news releases. DuPont Data Book is available on the Web at www.dupont.com. The DuPont Oval Logo, DuPont™, The miracles of science™, and all products denoted Main Office Number: (302) 774-4994 with ™ or ® are trademarks or registered trademarks of E.I. du Pont de Nemours and Fax: (302) 773-2631 Company or its affiliates. Internet: www.dupont.com April 2007
  • 3. 2006 Summary EPS* ROIC** NetSales Net Sales EPS* ROIC** Executing Growth Strategies Pretax Operating Income Margin1 and Delivering Results nds) (dollars) (percentage) (percentage) (dollars in thousands) (dollars) (percentage) (dollars in billions) (percentage) $3.00 20% 20% $30 $3.00 20% In 2006, we remained focused on executing our three growth strategies and our $25 $2.50 $2.50 15% 15% 15% productivity initiatives. As a consequence, $20 $2.00 $2.00 we delivered strong results: • Average selling prices increased in each $15 $1.50 10% $1.50 10% 10% quarter compared with the prior year, partially $10 $1.00 $1.00 due to the launch of more than 1,100 new 5% 5% 5% products. This was the third consecutive year $5 $.50 $.50 in which we improved pricing. 2005• 2006 costs as a percent of sales declined 2006 Fixed 2002 2003 2004 2005 2006 2002 2003 2004 2005 2006 2002 2003 2004 2002 2003 2004 2005 2002 2003 2004 2005 2006 2002 2003 2004 2005 2006 Interiors, which was divested quarter versus the prior year, in each Textiles & Interiors, which was divested representing the third successive year of in 2004 cost productivity gains. Net Sales EPS* ROIC** • Pretax operating Sales (PTOI) margin Net income EPS* ROIC** Earnings Per Share1 Return on Invested Capital1, 2 increased 70 basisthousands) (bps) to 16.3 percent. (dollars points (dollars in in thousands) (dollars) (percentage) (percentage) (dollars) (percentage) (percentage) (dollars) (percentage) • Earnings per share (EPS) increased 63 $30 $3.00 20% 20% $30 $3.00 20% 20% percent to $3.38. Excluding significant items, $25 $2.50 $25 $2.50 EPS grew 23 percent to $2.88. 15% 15% 15% 15% $20 $2.00 • Return on invested capital (ROIC) increased $20 $2.00 700 bps to 18 percent. Excluding the impact $15 $1.50 $15 $1.50 10% 10% 10% 10% of SFAS No. 158 and significant items, ROIC improved 300 $10 to 16 percent. bps $10 $1.00 $1.00 5% 5% 5% 5% $5$5 $.50 $.50 Growth Strategies 2004 2005 2006 2002 2003 2002 2003 2004 2005 2006 2002 2003 2004 2005 2006 2002 2002 2003 2004 2005 2006 2002 2003 2004 2005 2006 2002 2003 2004 2005 2006 2002 OurTextiles && Interiors, which was divested Science to Work was divested Textiles Interiors, which • Put 1 Before significant items inin 2004 2004 2 xcludes the effect of adopting SFAS No. 158 E • Go Where the Growth Is • Leverage the Power of One DuPont November 2005 Action Items 2006 Results Increase fixed cost productivity – Ahead of plan – Fixed costs as percent of sales On Track—Initiatives to down 200 bps Enhance Shareholder Value Improve return on capital – On track – ROIC increased 300 bps In November 2005, DuPont announced a four-part plan to enhance shareholder value: Accelerate return on innovation – On track – Sales from new products • Increase fixed cost productivity accounted for 34 percent of total • Improve return on capital company revenues • Accelerate return on innovation and – Pipeline advances • Repurchase $5 billion, or about 12 percent, – Commercialize bio-based materials of our shares. Repurchase shares – On track – Repurchased $3.3 billion with We are on track with these initiatives. remaining $1.7 planned for completion by December 2007 2006 DuPont Data Book
  • 4. DuPont 2006 At a Glance In 2006, DuPont remained focused on its three growth strategies—put science to work, go where the growth is, and leverage the power of One DuPont. It was a successful year marked by strong financial performance, exciting scientific and business developments, and promising growth. DuPont named three new executive January April vice presidents—Thomas M. Connelly, DuPont announced that its DeLisle, DuPont and Syngenta announced a joint Jeffrey L. Keefer, and Ellen J. Kullman. Mississippi, titanium dioxide plant venture and licensing agreement that resumed operations less than five months will provide North American farmers DuPont and BP announced plans to after a direct hit from Hurricane Katrina. with broader access to the companies’ develop, produce, and market biobutanol, proprietary corn and soybean genetics a next generation biofuel, to help meet February and biotechnology traits. increasing global demand for renewable The Department of Commerce’s United transportation fuels. DuPont formed a new business unit— States Patent Trademark Office awarded DuPont Biofuels—to accelerate com- U.S. Patent No. 7 million to DuPont senior July mercialization of the company’s biofuels researcher Dr. John P. O’Brien for inventing DuPont completed an enhanced flood wall technologies and pipeline candidates. polysaccharide fibers, which are cotton- at its DeLisle titanium dioxide plant ahead like fibers derived from biologically based of schedule and under budget. May renewable resources. DuPont began construction of a new DuPont announced it will begin production DuPont and Syngenta announced a crop world-class coatings plant in the Jiading of an innovative high-performance protection technology exchange. Syngenta district of Shanghai. When completed, material with DuPont™ Kevlar® that acquired an exclusive worldwide license to it will serve a variety of automotive and will offer breakthroughs in a range of develop DuPont’s insecticide Rynaxypyr™. industrial markets in China. rubber-based products. DuPont acquired worldwide rights to The United Nations’ Food and Agriculture DuPont Electronic Technologies Syngenta’s fungicide Acanto®. Organization asked DuPont to provide established a semiconductor materials initial supplies of DuPont™ Virkon® S technical center in Taiwan, establishing March veterinary disinfectant to 69 nations to advanced semiconductor materials DuPont announced it will brand its new prevent avian flu from spreading. capabilities near its customers. glyphosate, ALS-tolerant trait Optimum™ GAT™. This trait is targeted for June August commercialization later in the decade The company opened the DuPont Korea The company announced plans to expand for multiple crops. Technology Center to support research two of its North American seed research DuPont Coatings Color Technologies and development needs of fast growing facilities, increasing the speed at which launched a global plan to reduce costs, major industries in Asia, including the company can bring enhanced improve productivity, and better serve its electronics, automotive, and construction. products to market. customers in its performance coatings DuPont and Alcoa introduced Reynobond® DuPont amended its U.S. defined benefit businesses. The segment will consolidate with Kevlar®, a durable architectural panel pension plan and its employee savings facilities and rebalance assets to faster system designed to withstand wind-borne plan, largely effective January 2008. These growing markets and geographies. These debris and wind speeds common in hur- steps are consistent with market trends in actions are anticipated to reduce annual ricanes up to a Category 3 storm. employee benefits and will enhance the costs by $165 million. company’s business competitiveness. DuPont introduced Spallshield®, a plastic The Ceres Report ranked DuPont first in composite that provides up to eight times the United States and second globally on the impact performance of standard climate change, citing DuPont’s greenhouse laminated automotive glass. gas reduction, its climate-related new prod- ucts, and its corporate sustainability goals. 2
  • 5. Photos: (Left) DuPont is working to develop new biofuels. (Middle) DuPont is helping farmers increase yield. (Right) DuPont™ Nomex® and Kevlar® protect firefighters. DuPont announced a multiproduct, DuPont was recognized by the U.S. DuPont met an important milestone multiregion expansion plan for its high- Environmental Protection Agency as one toward the commercialization of its performance Nomex® brand fiber that of the 25 largest green power purchasers. Optimum™ GAT™ trait by completing will deliver a step change increase in U.S. regulatory submissions for approval The company announced broader sustain- worldwide capacity. The company will of the trait in soybeans. The company said ability commitments and said it expects to invest more than $100 million in the it expected commercialization of soybean derive additional revenues of $6 billion or three-part expansion that is scheduled products containing the trait by 2009. more by 2015 from its safety, environment, to begin late in 2006. energy, and climate efforts. December DuPont introduced Hybrid Membrane DuPont announced an agreement with DuPont Engineering Polymers broke Technology for significantly improved Zhangjiagang Glory Chemical Industry Co., ground in Singapore for new production air and liquid filtration that will fill the Ltd. to produce and distribute bio-based facilities for one of its highest growth performance gap between traditional DuPont™ Sorona® polymer throughout Asia. businesses—DuPont™ Vespel® parts nonwovens and microporous films. and shapes. November September DuPont Agriculture Nutrition launched DuPont introduced DuPont™ Tyvek® Nobel Laureates and professors of a plan to increase investment in plant ThermaWrap™, a breathable, metallized chemistry Drs. Robert H. Grubbs and genetics, biotechnology, and other high- housewrap designed to enhance the Richard R. Schrock—recipients of the value growth opportunities, while further thermal performance of walls. 2005 Nobel Prize for Chemistry for improving competitiveness in low-growth DuPont launched DuPont™ Premium the development of olefin metathesis— areas of its nutrition and crop protection Interior Air Filters, a new automotive celebrated the contributions of Dr. Herbert businesses, by reducing operating costs filtering technology that cleans the S. Eleuterio, a retired DuPont chemist who about $100 million a year. outside air before it enters the cabin was instrumental in the early development DuPont met an important milestone of the automobile. of this technology. toward the commercialization of its DuPont said its subsidiary Pioneer Hi-Bred DuPont received a 2006 Secretary of proprietary high oleic soybean oil trait by International, Inc. delivered strong product Defense Employer Support Freedom Award completing U.S. regulatory submissions. performance from its seed products in from the U.S. Department of Defense. The company remains on track for 2009 the 2006 North American harvest and commercialization of products containing DuPont was named one of the 100 Best continued to expand its share in Brazil. the trait. Companies for working mothers. DuPont Tate Lyle BioProducts, LLC, October a 50 – 50 joint venture of DuPont and DuPont and Broin announced a partner- Tate Lyle, announced the first ship to advance the development of commercial shipments of Bio-PDO™ cellulosic ethanol. from its $100 million facility in Loudon, Tennessee, making it the first in the The company launched DuPont™ Tyvek® world to manufacture this new AtticWrap™, the first breathable roofing bio-based product. membrane that prevents air and water intrusion and helps conserve energy. 2006 DuPont Data Book
  • 6. Corporate Financial Data Corporate Highlights (dollars in millions, except per share) 2005 2006 Net sales $26,639 Operating Results $27,421 Income 1 2,056 3,148 Net income (loss) 2,056 3,148 Income before significant items 1 2,332 2,685 Depreciation 1,128 1,157 EBIT 3,884 3,667 EBITDA 5,209 5,019 Cash provided by operating activities 2,542 3,736 Capital expenditures 1,406 1,563 Research and development expense 4 1,336 1,302 Total assets $33,291 Financial Position, $31,777 5 Working capital 4,986 Year End 4,930 Total debt 8,180 7,530 Stockholders’ equity 8,962 9,422 5 Income 1, 7 $2.07 Data Per Common Share $3.38 Net income (loss) 7 $2.07 $3.38 Income before significant items 1, 7 $2.34 $2.88 Dividends $1.46 $1.48 Market price – Year-end close $42.50 $48.71 High-low range $54.90 – $37.60 $49.68 – $38.52 Book value at year-end $9.49 $9.96 Average number of shares (millions) – diluted 989 929 Shares outstanding – year-end (millions) 920 922 Total stockholder return (10.4)% Ratios 18.1% Dividend yield 3.4% 3.0% Share price increase (decrease) (13.4)% 14.6% P/E on income before significant items 1, 8 18 17 Dividend payout, as percentage of earnings per share before significant items 1 62.4% 51.4% Return on average stockholders’ equity before significant items 1 20.5% 27.8% Return on average investors’ capital before significant items 1 12.7% 15.9% Asset turnover ratio 80% 86% Cash provided by operating activities as a percentage of total debt 31.1% 49.6% Debt to total capital 6 46.4% 43.3% Interest coverage ratio 10 11.1 9.1 Current ratio 6 1.7 1.6 Exchange loss – net of tax $ (38) $ (30) Number of employees – year-end (thousands) 60 Employees 59 1 efore cumulative effect of changes in accounting principles. B 6 ncludes related assets and/or liabilities classified as held for sale within the I 2 ncludes a cumulative effect of a change in accounting principle charge of $29 and $0.03 I Consolidated Balance Sheets. per share (diluted). 7 iluted, based on average number of common shares. D 3 ncludes a cumulative effect of a change in accounting principle charge of $2,944 and I 8 ased on year-end share price. B $2.95 per share (diluted). 9 atio excludes increase in tax payments related to sale of DuPont Pharmaceuticals. R 4 xcludes purchased in-process research and development. E 10 ncome before significant items and income taxes, plus the sum of interest expense I 5 n December 31, 2006, the company adopted Statement of Financial Accounting O and amortization of capitalized interest less interest income, divided by the sum of Standards No. 158,“Employers’ Accounting for Defined Benefit Pension and Other interest expense and capitalized interest less interest income. Postretirement Plans, an amendment of FASB Statements No. 87, 88, 106 and 132(R).” Total assets and stockholders’ equity were reduced by $2,159 and $1,555, respectively, as a result of such adoption.
  • 7. 2004 2003 2002 Cash Provided By Cash Returned to Shareholders Operating Activities $27,340 $26,996 $24,006 1,780 (dollars) 1,002 1,841 (dollars in millions) (dollars in millions) 1,780 973-2 (1,103) 3 $5,000 $3.00 $3,750 2,393 1,669 2,009 $2.50 1,124 1,355 1,297 $4,000 $3,000 1,687 407 2,343 $2.00 $3,000 $2,250 3,000 1,938 3,799 $1.50 3,231 2,589 2,439 $2,000 $1,500 1,298 $1.00 1,784 1,416 1,333 1,349 1,264 $750 $1,000 $0.50 $35,632 $37,039 $34,621 7,272 5,419 6,363 2002 2003 2004 2005 2006 2002 2003 2004 2005 2006 2002 2003 2004 2005 2006 6,485-6 10,479-6 6,832 11,377 9,781 9,063 Dividends Share Repurchase $1.77 $0.99 $1.84 $1.77 $0.96-2 $(1.11)-3 Five Year Sources and Uses of Cash 2002–2006 $2.38 $1.66 $2.00 $1.40 $1.40 $1.40 (dollars in billions) $49.05 $45.89 $42.40 Cash From Operations $49.39 – $39.88 $46.00 – $34.71 $49.80 – $35.02 Asset Sales $11.20 $9.57 $8.88 1,003 1,000 999 Net Debt Increase 994 997 994 Other 9.9% 11.5% 3.0% Capex Investment in Affiliates 2.9% 3.1% 3.3% Dividends 6.9% 8.2% (0.3)% Share Repurchases 21 28 21 Acquisitions 58.8% 84.3% 70.0% Redemption of Minority Interests 23.0% 17.9% 17.4% Other 12.3% 9.0% 10.6% 77% 73% 69% -$10 -$5 $0 $5 $10 $15 49.8% 24.7% 65.1%-9 34.2% 50.3% 37.3% Five-Year Performance 2002–2006 11.5 7.9 9.7 1.9 1.2 1.9 Stockholder Return DuPont SP 500 $ (51) $ (3) $ (99) Dividend Yield1 3.14% 1.71% 60 81 79 Share Price Annual Appreciation 2.76% 4.32% 2 Total Annual Return 6.23% 6.19% 2, 3 Dividend Growth 1.12% 9.13% 2 Ten-Year Performance 1997–2006 Stockholder Return DuPont SP 500 Dividend Yield1 2.86% 1.52% Share Price Annual Appreciation2 0.35% 6.71% Total Annual Return2, 3 3.31% 8.42% Dividend Growth 1.87% 4.85% 2 1 Average annual dividend yield based on year-end stock price over the period shown. 2 Compound annual growth rate over the period shown. 3 Includes reinvestment of dividends. 2006 DuPont Data Book
  • 8. Corporate Financial Data Segment Information (dollars in millions) 2005 2004 2006 Segment Sales 1 Agriculture Nutrition $ 6,090 $ 5,939 $ 6,008 Coatings Color Technologies 6,055 5,839 6,290 Electronic Communication Technologies 3,408 3,138 3,573 Performance Materials 6,062 5,863 6,179 Safety Protection 5,144 4,632 5,496 N/A Textiles Interiors N/A 2,319 Other 174 163 180 Total segment sales 26,933 27,893 27,726 Elimination of transfers (294) (553) (305) Net sales $26,639 $27,340 $27,421 Segment Pretax Operating Income – Before Significant Items Agriculture Nutrition $ 875 $ 818 $ 725 Coatings Color Technologies 649 814 827 Electronic Communication Technologies 510 377 572 Performance Materials 523 623 636 Pharmaceuticals 751 681 819 Safety Protection 1,016 914 1,107 Textiles Interiors N/A N/A 124 Other (129) (146) (173) Total segment pretax operating income – before significant items 4,195 4,205 4,513 Exchange gains (losses) 445 (411) (4) Corporate expenses and interest (1,049) (932) (1,047) Income before significant items, income taxes, and minority interests 2 3,591 2,862 3,462 Net significant items 3 (28) (1,420) (133) Income before income taxes and minority interests 2 $ 3,563 $ 1,442 $ 3,329 1 Sales include transfers. 2 Before cumulative effect of changes in accounting principles. 3 For complete details of significant items, see DuPont’s quarterly earnings news releases. DuPont’s Share of After Tax Equity Affiliate Earnings 2005 2004 2006 Equity Affiliate Analysis Agriculture Nutrition $ (3) $ (5) $ (3) Coatings Color Technologies 1 3 0 Electronic Communication Technologies 36 27 44 Performance Materials 21 (100)1 9 Safety Protection 18 13 20 Textiles Interiors N/A 71 N/A Other 10 (2) (5) Total segments $ 83 $ 7 $ 65 1 Includes a charge of $150 for antitrust litigation matters associated with DuPont Dow Elastomers LLC which was accounted for as an equity affiliate until April 30, 2004. 6
  • 9. 2005 2006 1st 2nd 3rd 4th 1st 2nd 3rd 4th Full Yr. Full Yr. Segment Sales 1 Agriculture Nutrition $ 2,290 $2,021 $ 912 $ 867 $ 6,090 $ 2,174 $1,935 $ 885 $ 1,014 $ 6,008 Coatings Color Technologies 1,494 1,592 1,497 1,472 6,055 1,478 1,625 1,612 1,575 6,290 Electronic Communication Technologies 885 811 907 861 829 3,408 942 892 854 3,573 Performance Materials 1,611 1,665 1,378 1,408 6,062 1,541 1,556 1,559 1,523 6,179 Safety Protection 1,262 1,366 1,247 1,269 5,144 1,360 1,413 1,385 1,338 5,496 Other 41 42 43 48 174 46 48 47 39 180 $ 7,509 Total segment sales $7,593 $5,938 $5,893 $26,933 $ 7,484 $7,519 $6,380 $6,343 $27,726 Segment Pretax Operating Income – Before Significant Items Agriculture Nutrition $ 763 $ 514 $ (135) $ (267) $875 $ 597 $ 430 $ (154) $ (148) $725 Coatings Color Technologies 162 190 142 155 649 156 228 238 205 827 Electronic Communication Technologies 108 164 145 93 510 160 168 132 112 572 Performance Materials 207 186 78 52 523 155 191 169 121 636 Pharmaceuticals 159 192 197 203 751 169 200 210 240 819 Safety Protection 233 286 282 215 1,016 268 308 286 245 1,107 Other (24) (34) (16) (55) (129) (56) (32) (31) (54) (173) Total segment pretax operating 4,513 income – before significant items 1,449 1,608 1,498 693 396 4,195 1,493 850 721 Exchange gains and losses 111 183 71 80 445 (18) 26 (3) (9) (4) Corporate expenses and interest (225) (240) (266) (318) (1,049) (253) (264) (261) (269) (1,047) 3,462 Income before significant items 2 1,494 1,441 498 158 3,591 1,178 1,255 586 443 Pretax Impact of Significant Items 2 – Restructuring activities – – – – – (135) – (194) (329) – Hurricane insurance proceeds – – – – – – 50 93 143 Corporate tax – related items – 28 – – 28 7 – – 90 97 – – Asbestos insurance recoveries – – – – – – 61 61 Sale terms and expense accrual changes – – – – – – – – (58) (58) – – – Impairment loss on asset held-for-sale – – – – – (47) (47) – – – Hurricane losses – – (146) – (146) – – Sale of Photomasks stock – 48 – – 48 – – – – – Textiles Interiors – related items – 39 – – 39 – – – – – DDE – related items – 3 – – 3 – – – – – Net impact of significant items – 118 (146) – (28) (128) – 50 (55) (133) Income before income taxes and minority interests $ 1,494 $ 1,559 $ 352 $ 158 $ 3,563 $ 1,050 $ 1,255 $ 636 $ 388 $ 3,329 2005 2006 1st 2nd 3rd 4th 1st 2nd 3rd 4th Full Yr. Full Yr. Earnings Per Share of Common Stock – Diluted 3 Income before significant items $ 0.96 $ 0.90 $ 0.33 $ 0.13 $ 2.34 $ 0.93 $ 1.01 $ 0.49 $ 0.45 $ 2.88 Significant items 0.00 0.11 (0.42) 0.03 (0.27) (0.05) 0.03 0.03 0.49 0.50 Income (loss) $ 0.96 $ 1.01 $ (0.09) $ 0.16 $ 2.07 $ 0.88 $ 1.04 $ 0.52 $ 0.94 $ 3.38 1 Sales include transfers. 2 For complete details of significant items, see DuPont’s quarterly earnings news releases. 3 arnings per share for the year may not equal to sum of quarterly earnings per share due to changes in average share calculations. E 2006 DuPont Data Book
  • 10. Corporate Financial Data Consolidated Income Statements (dollars in millions, except per share) For the year ended December 31 2005 2004 2003 2002 2006 Net sales $26,639 $27,340 $26,996 $24,006 $27,421 Other income, net 1 1,852 655 734 516 1,561 Total 28,491 27,995 27,730 24,522 28,982 Cost of goods sold and other operating charges 19,683 20,827 20,742 17,819 20,440 Selling, general and administrative expenses 3,223 3,141 3,067 2,763 3,224 Amortization of intangible assets 230 223 229 218 227 Research and development expense 1,336 1,333 1,349 1,264 1,302 Interest expense 518 362 347 359 460 Separation activities – Textiles Interiors (62) 667 1,620 – – Goodwill impairment – Textiles Interiors – – – 295 – Gain on sale of interest by subsidiary – nonoperating – – – (62) – Gain on sale of DuPont Pharmaceuticals – – – – (25) Total 24,928 26,553 27,587 22,398 25,653 Income before income taxes and minority interests 3,563 1,442 143 2,124 3,329 Provision for (benefit from) income taxes 1,470 (329) (930) 185 196 Minority interests in earnings (losses) of consolidated subsidiaries 37 (9) 71 98 (15) Income before cumulative effect of changes in 2,056 1,780 1,002 1,841 accounting principles 3,148 Cumulative effect of changes in accounting principles, net of income taxes – – – (29) (2,944) Net income (loss) $ 2,056 $ 1,780 $ 973 $ (1,103) $ 3,148 Diluted earnings per share of common stock Income before cumulative effect of changes in accounting principles $ 2.07 $ 1.77 $ 0.99 $ 1.84 $ 3.38 Cumulative effect of changes in accounting principles – – – (0.03) (2.95) Net income (loss) $ 2.07 $ 1.77 $ 0.96 $ (1.11) $ 3.38 1 Other income, net: $ 747 $ 675 $ 573 $ 469 $ 815 Cozaar®/Hyzaar® licensing income 130 151 141 128 120 Royalty income 244 188 70 97 219 Interest income, net of miscellaneous interest expense 108 (39) 10 36 50 Equity in earnings (losses) of affiliates 82 28 17 30 55 Net gains on sales of assets 423 (391) (134) (294) 16 Net exchange gains (losses) 118 43 57 50 286 Miscellaneous income and expenses – net $ 1,852 $ 655 $ 734 $ 516 $ 1,561 Total Other income, net
  • 11. Consolidated Balance Sheets (dollars in millions) December 31 2005 2004 2003 2002 2006 Assets Current assets Cash and cash equivalents $ 1,736 $ 3,369 $ 3,273 $ 3,678 $ 1,814 Marketable debt securities 115 167 25 465 79 Accounts and notes receivable, net 4,801 4,889 4,218 3,884 5,198 Inventories 4,743 4,489 4,107 4,409 4,941 Prepaid expenses 199 209 208 175 182 Income taxes 828 1,557 1,141 848 656 Assets held for sale – 531 5,490 – – Total current assets 12,422 15,211 18,462 13,459 12,870 Property, plant and equipment 24,963 23,978 24,149 33,732 25,719 Less: Accumulated depreciation 14,654 13,754 14,257 20,446 15,221 Net property, plant and equipment 10,309 10,224 9,892 13,286 10,498 Goodwill 2,087 2,082 1,939 1,167 2,108 Other intangible assets 2,684 2,848 2,986 3,109 2,479 Investment in affiliates 844 1,034 1,304 2,047 803 Other assets 4,945 4,233 2,456 1,553 3,019 Total $33,291 $35,632 $37,039 $34,621 $31,7771 Liabilities and Stockholders’ Equity Current liabilities Accounts payable $ 2,670 $ 2,661 $ 2,341 $ 2,636 $ 2,711 Short-term borrowings and capital lease obligations 1,397 936 5,914 1,185 1,517 Income taxes 294 192 60 47 178 Other accrued liabilities 3,075 4,054 3,034 3,228 3,534 Liabilities held for sale – 96 1,694 – – Total current liabilities 7,436 7,939 13,043 7,096 7,940 Long-term borrowings and capital lease obligations 6,783 5,548 4,301 5,647 6,013 Other liabilities 8,441 8,692 8,909 9,829 7,692 Deferred income taxes 1,179 966 508 563 269 Total liabilities 23,839 23,145 26,761 23,135 21,914 Minority interests 490 1,110 497 2,423 441 Stockholders’ equity 8,962 11,377 9,781 9,063 9,4221 Total $33,291 $35,632 $37,039 $34,621 $31,777 1 On December 31, 2006, the company adopted Statement of Financial Accounting Standards No. 158, “Employers’ Accounting for Defined Benefit Pension and Other Postretirement Plans, an amendment of FASB Statements No. 87, 88, 106 and 132(R).” Total assets and stockholders’ equity were reduced by $2,159 and $1,555, respectively, as a result of such adoption. 2006 DuPont Data Book