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2005 Dupont Data Book Contents Dupont Investor Relations 2005 DuPont Data Book Contents DuPont Investor Relations 1 DuPont Leadership Carl J. Lukach Vice President DuPont 2 2005 At a Glance Investor Relations (302) 774-0001 4 Corporate Financial Data Corporate Highlights David L. Peet Segment Information Director Consolidated Income Statements (302) 774-1125 Consolidated Balance Sheets Consolidated Statement of Cash Flows Selected Additional Data Christine W. Wei 14 DuPont Core Values: Manager Safety, Health, and the Environment (302) 774-0017 15 Industries, Regions, and Ingredients Pamela R. Schools 16 DuPont Science & Technology Investor Relations Coordinator 18 Business Segments (302) 774-9870 Agriculture & Nutrition Coatings & Color Technologies Electronic & Communication Technologies Performance Materials Safety & Protection Pharmaceuticals 39 Major Global Sites and Principal Products DuPont DATA BOOK has been prepared to assist financial analysts, portfolio managers, and others in understanding and evaluating the company. This book presents graphics, tabular, and other statistical data about the consolidated company and its business segments. The information presented in this book is generally included in, or can be calculated from information included in, previously published company reports on Forms 10K, 10Q, and 8K. Dollars are in millions except per share or where Main Office Number: (302) 774-4994 otherwise indicated. Most notes to financial statements are not included. Fax: (302) 773-2631 This information is only a summary and should be read in conjunction with Internet: www.dupont.com the company’s audited consolidated financial statements and “Management’s Discussion and Analysis,” which is located in the 2005 Annual Review on Form 10K filed with the Securities and Exchange Commission. DuPont DATA BOOK is available on the Web at www.dupont.com. The DuPont Oval Logo, DuPontTM, The miracles of science®, and all products denoted with TM or ® are trademarks or registered trademarks of E.I. du Pont de Nemours and Company or its affiliates. April 2006 Board of Senior Directors Leaders Charles O. Holliday, Jr. * Chairman of the Board and Chief Executive Officer Alain J. P. Belda * †† Chairman and Chief Executive Officer, Alcoa Inc. James C. Borel* Terry Caloghiris Thomas M. J. Erik Fyrwald Richard H. Brown * †† ††† Senior Vice President Group Vice President Connelly, Jr.* Group Vice President Former Chairman and DuPont Human DuPont Coatings & Senior Vice President DuPont Agriculture Chief Executive Officer, Resources Color Technologies and Chief Science & & Nutrition Electronic Data Systems Technology Officer Curtis J. Crawford *** † †† President and Chief Executive Officer, XCEO, Inc. John T. Dillon * † †† Retired Chairman and Chief Executive Officer, International Paper; Vice Chairman, Evercore Capital Partners Richard R. Diane H. Gulyas John C. Hodgson* Charles O. Louisa C. Duemling ** *** ††† Retiring in April 2006. Goodmanson* Chief Marketing & Senior Vice President & Holliday, Jr.* Executive Vice President Sales Officer Chief Customer Officer Chairman & Chief Eleuthère (Thère) I. du Pont & Chief Operating Officer Executive Officer President, Wawa, Inc. Lois D. Juliber * † †† Retired Vice Chairman and Chief Operating Officer, Colgate-Palmolive Company Masahisa Naitoh ** ††† Chairman and Chief Executive Officer, The Institute of Energy Economics, Japan Sean O’Keefe ** † Chancellor, Louisiana State University W. Donald Johnson Jeffrey L. Keefer Ellen J. Kullman Stacey J. Mobley* William K. Reilly ** *** ††† Group Vice President Group Vice President Group Vice President Senior Vice President, Founding Partner, DuPont Global Operations DuPont Performance DuPont Safety Chief Administrative Officer Aqua International Partners, LP; Materials & Protection & General Counsel Former Administrator, U.S. Environmental Protection Agency H. Rodney Sharp, III *** † †† Retiring in April 2006. Charles M. Vest ** *** † President Emeritus and Professor of Mechanical Engineering, Massachusetts Institute of Technology Board Committees: Craig G. Naylor Gary M. Pfeiffer* Mathieu Vrijsen † Audit †† Compensation Group Vice President Senior Vice President President ††† Corporate Governance DuPont Electronic & & Chief Financial Officer DuPont Europe, Middle East *** Science and Technology Communication and Africa ** Environmental Policy Technologies * Strategic Direction *Member, Office of the Chief Executive 2005 DuPont Databook 1 DuPont 2005 At a Glance During 2005, DuPont maintained its leading position in biotechnology, safety and protection, and crop yield improvement, and continued to execute its three growth strategies while overcoming a number of operational and business challenges. The most significant of these challenges were record-high energy costs and the aftermath of two major hurricanes, Katrina and Rita. Management took actions to increase pricing and improve productivity to offset these cost increases. In addition, management announced acceleration actions to increase shareholder value. January Asia Pacific. The facility, in Shenzhen, DuPont purchased the ISCEON® DuPont and The Dow Chemical Company China, will produce DuPont™ Bynel® and hydrofluorocarbon (HFC) refrigerant announced that Dow elected to acquire DuPont™ Fusabond® adhesive resins. blends business from Rhodia. The ISCEON® certain assets in DuPont Dow Elastomers range of refrigerants comprises non-ozone- DuPont signed a research agreement LLC (DDE) on Dec. 31, 2004. As a result, depleting blends used as a replacement with the National Chemical Laboratory DuPont purchased Dow’s remaining equity for ozone-depleting refrigerants in air (NCL) in Pune, India. The first research interest in DDE. conditioning, cold storage, domestic projects NCL developed were for the refrigeration and process cooling. DuPont donated over $1 million in cash and DuPont Titanium Technologies business. products in response to the earthquake DuPont increased its equity interest in July and tsunami in the Indian Ocean. Magellan Systems International. Magellan The DuPont site in Lerma, Mexico, received DuPont electronic materials helped keep has been working on next generation the Clean Industry Certification from the Mars Rovers operating one year after material in protective applications, M5®, Mexican government for its outstanding landing on Mars. which contains the unique attributes performance and a continuous commitment of strength, stiffness and resistance to to reducing its environmental footprint. February high temperatures. DuPont sites in Corpus Christi, Sabine, The United States Customs and Border DuPont increased its quarterly dividend LaPorte and Bayport, Texas were honored Protection Border Patrol signed a from $.35 to $.37 per share. for their commitment to “Caring for Texas” multi-year agreement with DuPont to by the Texas Chemical Council (TCC) at outfit its agents with protective vests May the organization’s annual meeting. containing new DuPont™ Kevlar® Martin Drigotas, DuPont Automotive Comfort XLT™ technology. Refrigerants manager, was awarded the August DuPont™ Sorona®, the first DuPont U.S. Environmental Protection Agency DuPont Qualicon and Applied Biosystems polymer derived from a biological source, (EPA) Climate Protection Award as a Group announced that they will was recognized by the China State founder of the Improved Mobile Air jointly develop and market new BAX® Intellectual Property Office as the “Most Conditioning Cooperative Research system applications for the food industry. Visionary Innovation.” Program (IMAC). Innovations in DNA technology from Applied Biosystems will provide additional DuPont served as the premier sponsor of DuPont and the Republic of Korea signed capabilities, strain discrimination and other the XVII “World Congress on Safety and an agreement to build a $12 million benefits of great value to the food industry. Health at Work.” nonwovens market development manufacturing facility in the province of DuPont donated Personal Protection March Gyeong-gi, near Seoul. products to agencies supporting Fortune magazine named DuPont #37 on Hurricane Katrina relief and recovery DuPont contributed another $25 million to the 2005 Global Most Admired Companies efforts in Mississippi, Louisiana and continue funding the DuPont MIT All Star list. Alabama. DuPont Personal Protection Alliance (DMA) through 2010. DMA is a products contain Kevlar®, Nomex® and DuPont Aichi Coatings Laboratory research program focused on creating Tyvek® high performance materials; celebrated groundbreaking in Japan. This innovative, next-generation materials. Virkon® S disinfectant; RelyOn™ disinfec- laboratory services the growing coatings tant wipes; and Solae® energy bars and business with Japanese automakers and June soy beverages. facilitates customer approvals of tech- DuPont Senior Vice President and Chief nologies and colors for use worldwide. Science & Technology Officer Thomas M. DuPont celebrated the opening of a new Connelly, Jr. was presented the 2005 solid surfaces manufacturing site in April “Award for Executive Excellence” as part Guangzhou, China. DuPont Packaging & Industrial Polymers of the Chemical Heritage Foundation opened its first copolymer operation in “Heritage Day 2005” ceremonies. 2 Photos: (Far left) DuPont received its 7 millionth U.S. patent on an industrial biotechnology process. (Middle) Latin-American farmers increase crop yield with the help of DuPont. (Left) DuPont™ Building Innovations™ provides environmen- tally sustainable building solutions. Stephanie Kwolek, inventor of DuPont™ DuPont was
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