DuPont de Nemours Inc. (DD)

DuPont de Nemours Inc., adjusted current assets

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Current assets
	Adjustments
	Add: Allowance for doubtful receivables
	Add: LIFO reserve1
	Less: Current deferred tax assets2
	After Adjustment
	Adjusted current assets

Based on: 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

DuPont de Nemours Inc., adjusted total assets

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Total assets
	Adjustments
	Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
	Add: Allowance for doubtful receivables
	Add: LIFO reserve2
	Less: Current deferred tax assets3
	Less: Noncurrent deferred tax assets4
	After Adjustment
	Adjusted total assets

Based on: 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

DuPont de Nemours Inc., adjusted current liabilities

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Current liabilities
	Adjustments
	Less: Current deferred tax liabilities1
	Less: Current deferred revenue
	After Adjustment
	Adjusted current liabilities

Based on: 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

DuPont de Nemours Inc., adjusted total liabilities

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Less: Current deferred tax liabilities2
	Less: Noncurrent deferred tax liabilities3
	Less: Deferred revenue
	Less: Restructuring reserve
	After Adjustment
	Adjusted total liabilities

Based on: 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

DuPont de Nemours Inc., adjusted total DuPont’s stockholders’ equity

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Total DuPont’s stockholders’ equity
	Adjustments
	Less: Net deferred tax asset (liability)1
	Add: Allowance for doubtful receivables
	Add: LIFO reserve2
	Add: Deferred revenue
	Add: Restructuring reserve
	Add: Redeemable noncontrolling interest
	Add: Non-redeemable noncontrolling interests
	After Adjustment
	Adjusted total DuPont’s stockholders’ equity

Based on: 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

DuPont de Nemours Inc., adjusted capitalization table

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Notes payable
	Long-term debt due within one year
	Long-term debt, excluding debt within one year
	Total reported debt
	Total DuPont’s stockholders’ equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred tax asset (liability)2
	Add: Allowance for doubtful receivables
	Add: LIFO reserve3
	Add: Deferred revenue
	Add: Restructuring reserve
	Add: Redeemable noncontrolling interest
	Add: Non-redeemable noncontrolling interests
	Adjusted total DuPont’s stockholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

DuPont de Nemours Inc., adjusted net sales

US$ in millions

	12 months ended	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Net sales
	Adjustments
	Add: Increase (decrease) in deferred revenue
	After Adjustment
	Adjusted net sales

Based on: 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

DuPont de Nemours Inc., adjusted net income attributable to DuPont

US$ in millions

	12 months ended	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Net income attributable to DuPont
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in allowance for doubtful receivables
	Add: Increase (decrease) in LIFO reserve2
	Add: Increase (decrease) in deferred revenue
	Add: Increase (decrease) in restructuring reserve
	Less: Loss from discontinued operations, net of tax
	Add: Other comprehensive income (loss), net of tax
	Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
	After Adjustment
	Adjusted net income attributable to DuPont

Based on: 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).