Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Form 10-K E. I. Du Pont De Nemours and Company HTML 168K
2: EX-10.3 Company's Supplemental Retirement Income Plan 7 22K
3: EX-10.4 Company's Pension Restoration Plan 3 12K
4: EX-10.9 Company's 1997 Corporate Sharing Plan 4 15K
5: EX-11 Statement Re Calculation of Earnings Per Share 1 8K
6: EX-12 Statement Re Computation of the Ratio of Earnings 2± 11K
7: EX-13 Management's Discussion and Analysis 116± 456K
8: EX-21 Subsidiaries of the Registrant 4 19K
9: EX-23 Consent of Independent Accountants 1 8K
EX-12 — Statement Re Computation of the Ratio of Earnings
Exhibit 12
E. I. DU PONT DE NEMOURS AND COMPANY
COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
(Dollars in millions)
[Enlarge/Download Table]
Years Ended December 31
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2001 2000 1999 1998 1997
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Income from Continuing Operations Before
Extraordinary Item and Cumulative Effect of a
Change In Accounting Principle .............. $4,328 (a) $ 2,314 $ 219 $ 1,648 $ 1,432
Provision for Income Taxes ..................... 2,467 1,072 1,410 941 1,354
Minority Interests in Earnings of Consolidated
Subsidiaries ................................ 49 61 61 24 43
Adjustment for Companies Accounted for
by the Equity Method ....................... 93 (109) 33 (39) 936 (b)
Capitalized Interest ........................... (62) (69) (107) (120) (80)
Amortization of Capitalized Interest ........... 61 65 88 (c) 65 (c) 82 (c)
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6,936 3,334 1,704 2,519 3,767
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Fixed Charges:
Interest and Debt Expense - Continuing
Operations ............................... 590 810 535 520 389
Interest and Debt Expense - Discontinued
Operations(d) ............................ -- -- 180 304 252
Capitalized Interest - Continuing Operations 62 69 107 120 80
Capitalized Interest - Discontinued
Operations(d) ............................ -- -- 3 78 90
Rental Expense Representative of Interest
Factor ................................... 78 70 66 71 83
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730 949 891 1,093 894
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Total Adjusted Earnings Available for Payment
of Fixed Charges ............................ $ 7,666 $ 4,283 $ 2,595 $ 3,612 $ 4,661
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Number of Times Fixed Charges are Earned ....... 10.5 4.5 2.9 3.3 5.2
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(a) Includes $3,866 after-tax gain on the sale of DuPont pharmaceuticals to
Bristol-Myers Squibb.
(b) Includes write-off of Purchased In-Process Research and Development
associated with acquisition of 20% interest in Pioneer Hi-Bred
International, Inc.
(c) Includes write-off of capitalized interest associated with divested
businesses.
(d) Divestiture of Conoco Inc. was completed August 6, 1999.
Dates Referenced Herein and Documents Incorporated by Reference
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