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v3.7.0.1

Consolidated Income Statements - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Net sales | $ 7,743 | $ 7,405
Cost of goods sold | 4,371 | 4,242
Other operating charges | 204 | 185
Selling, general and administrative expenses | 1,260 | 1,128
Research and development expense | 416 | 418
Other income net | (306) | (372)
Interest expense | 84 | 92
Employee separation / asset related charges, net | 152 | 77
Income from continuing operations before income taxes | 1,562 | 1,635
Provision for income taxes on continuing operations | 224 | 406
Income from continuing operations after income taxes | 1,338 | 1,229
(Loss) income from discontinued operations after income taxes | 217 | (3)
Net income | 1,121 | 1,232
Less: Net income attributable to noncontrolling interests | 8 | 6
Net income attributable to DuPont | $ 1,113 | $ 1,226
Basic earnings per share of common stock from continuing operations | $ 1.53 | $ 1.40
Basic loss per share of common stock from discontinued operations | (0.25) | 0.00
Basic earnings per share of common stock | 1.28 | 1.40
Diluted earnings per share of common stock from continuing operations | 1.52 | 1.39
Diluted loss per share of common stock from discontinued operations | (0.25) | 0.00
Diluted earnings per share of common stock | 1.27 | 1.39
Dividends per share of common stock | $ 0.38 | $ 0.38

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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