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Other adjustments-US
-$2M
Goodwill step-up
-$2M
Reversal of deferred tax
liabilities as a result of...
-$7M
Changes in valuation
allowance-US
-$13M
Tax credits
$1M
Foreign tax effects-CH
-$3M
Provision to return-NL
-$2M
Nontaxable items-NL
-$1M
Changes in valuation
allowance-LU
-$15M
Provision to return-JP
-$1M
Other adjustments-CN
-$1M
something is missing
-$129.5M
Net (loss) income
available for dupont...
-$126M
Provision for (benefit
from) income taxes on...
-$104M
Exchange gains/(losses)
$7M
Deferred tax liability on
future branch income
$18M
Changes in unrecognized
tax benefits
$4M
Other permanent
items-US
$5M
Disallowed deductions
$2M
Branch income
$2M
Subpart f
$5M
Foreign tax
effects-Foreign Tax...
$5M
Local tax effects-CH
$2M
Other adjustments-NL
$1M
Changes in valuation
allowance-NL
$2M
Other adjustments-LU
$1M
Foreign tax effects-JP
$2M
Other adjustments-DE
$2M
Enacted changes in tax
law or rates-DE
$2M
Foreign withholding
taxes-CN
$4M
State and local income
taxes, net of federal...
$3M
U.s federal
statutory tax rate
$11M
Net income
attributable to...
$7M
Net (loss) income
-$119M
Income (loss) from
continuing operations, net...
$100M
Income (loss) from
continuing operations...
-$4M
Goodwill impairment
charge
-$384M
Amortization of intangibles
-$116M
Selling, general and
administrative expenses
-$142M
Research and development
expenses
-$226M
Cost of sales
-$1,352M
Net sales
-$2,546M
(loss) income from
discontinued operations, net...
-$219M
Interest expense
$47M
Sundry income
(expense) - net
-$98M
Equity in (loss)
earnings of...
-$50M
Acquisition, integration and
separation costs
$701M
Restructuring and asset
related charges - net
$82M
Net sales
-$2,546M
Net sales
-$2,546M
Back
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Income Statement
source: myfinsight.com
DD_BIG
DuPont de Nemours, Inc. (DD)
DD_BIG
DuPont de Nemours, Inc. (DD)