$CTVA
Corteva, Inc.

2021 Q1 Form 10-Q Financial Statement

#000175567221000012 Filed on May 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $4.178B $3.956B
YoY Change 5.61% 16.49%
Cost Of Revenue $2.420B $2.269B
YoY Change 6.65% 2.62%
Gross Profit $1.758B $1.687B
YoY Change 4.21% 42.36%
Gross Profit Margin 42.08% 42.64%
Selling, General & Admin $733.0M $757.0M
YoY Change -3.17% 2.99%
% of Gross Profit 41.7% 44.87%
Research & Development $281.0M $280.0M
YoY Change 0.36% -6.35%
% of Gross Profit 15.98% 16.6%
Depreciation & Amortization $304.0M $283.0M
YoY Change 7.42% 9.69%
% of Gross Profit 17.29% 16.78%
Operating Expenses $1.014B $1.037B
YoY Change -2.22% 0.29%
Operating Profit $744.0M $650.0M
YoY Change 14.46% 330.46%
Interest Expense -$18.00M -$54.00M
YoY Change -66.67% -22.86%
% of Operating Profit -2.42% -8.31%
Other Income/Expense, Net $337.0M $1.000M
YoY Change 33600.0% -96.77%
Pretax Income $791.0M $408.0M
YoY Change 93.87% -262.55%
Income Tax $178.0M $127.0M
% Of Pretax Income 22.5% 31.13%
Net Earnings $600.0M $272.0M
YoY Change 120.59% 65.85%
Net Earnings / Revenue 14.36% 6.88%
Basic Earnings Per Share $0.81 $0.36
Diluted Earnings Per Share $0.80 $0.36
COMMON SHARES
Basic Shares Outstanding 743.4M shares 749.9M shares
Diluted Shares Outstanding 749.6M shares 752.5M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.518B $1.973B
YoY Change 27.62%
Cash & Equivalents $2.404B $1.963B
Short-Term Investments $114.0M $10.00M
Other Short-Term Assets $1.405B $1.530B
YoY Change -8.17% 16.08%
Inventory $4.321B $4.401B
Prepaid Expenses
Receivables $5.231B $5.367B
Other Receivables $1.028B $996.0M
Total Short-Term Assets $15.04B $14.68B
YoY Change 2.43% -38.99%
LONG-TERM ASSETS
Property, Plant & Equipment $4.299B $4.358B
YoY Change -1.35% -3.61%
Goodwill $10.15B $10.03B
YoY Change 1.19% -1.72%
Intangibles $10.58B $11.24B
YoY Change -5.84% -6.02%
Long-Term Investments $64.00M $64.00M
YoY Change 0.0% -16.88%
Other Assets $1.987B $2.336B
YoY Change -14.94% -1.35%
Total Long-Term Assets $27.51B $28.30B
YoY Change -2.78% -67.11%
TOTAL ASSETS
Total Short-Term Assets $15.04B $14.68B
Total Long-Term Assets $27.51B $28.30B
Total Assets $42.55B $42.98B
YoY Change -1.0% -60.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.098B $3.021B
YoY Change 2.55% -3.17%
Accrued Expenses $2.239B $2.043B
YoY Change 9.59% -49.69%
Deferred Revenue
YoY Change
Short-Term Debt $1.218B $1.918B
YoY Change -36.5%
Long-Term Debt Due $1.000M $1.000M
YoY Change 0.0% -99.79%
Total Short-Term Liabilities $8.999B $9.199B
YoY Change -2.17% -34.66%
LONG-TERM LIABILITIES
Long-Term Debt $1.102B $614.0M
YoY Change 79.48%
Other Long-Term Liabilities $1.814B $1.989B
YoY Change -8.8% -3.63%
Total Long-Term Liabilities $8.772B $9.700B
YoY Change -9.57% -53.7%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.999B $9.199B
Total Long-Term Liabilities $8.772B $9.700B
Total Liabilities $17.77B $18.90B
YoY Change -5.97% -46.05%
SHAREHOLDERS EQUITY
Retained Earnings $268.0M -$155.0M
YoY Change -272.9%
Common Stock $7.000M $7.000M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $24.54B $23.83B
YoY Change
Total Liabilities & Shareholders Equity $42.55B $42.98B
YoY Change -1.0% -60.97%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $600.0M $272.0M
YoY Change 120.59% 65.85%
Depreciation, Depletion And Amortization $304.0M $283.0M
YoY Change 7.42% 9.69%
Cash From Operating Activities -$1.950B -$1.930B
YoY Change 1.04% 25.24%
INVESTING ACTIVITIES
Capital Expenditures -$137.0M -$128.0M
YoY Change 7.03% -80.69%
Acquisitions
YoY Change
Other Investing Activities $1.000M $4.000M
YoY Change -75.0% -20.0%
Cash From Investing Activities $36.00M -$130.0M
YoY Change -127.69% -74.1%
FINANCING ACTIVITIES
Cash Dividend Paid $97.00M $97.00M
YoY Change 0.0%
Common Stock Issuance & Retirement, Net $350.0M $50.00M
YoY Change 600.0%
Debt Paid & Issued, Net $0.00 $1.000M
YoY Change -100.0% -99.65%
Cash From Financing Activities $821.0M $2.344B
YoY Change -64.97% 78.66%
NET CHANGE
Cash From Operating Activities -$1.950B -$1.930B
Cash From Investing Activities $36.00M -$130.0M
Cash From Financing Activities $821.0M $2.344B
Net Change In Cash -$1.143B $167.0M
YoY Change -784.43% -123.49%
FREE CASH FLOW
Cash From Operating Activities -$1.950B -$1.930B
Capital Expenditures -$137.0M -$128.0M
Free Cash Flow -$1.813B -$1.802B
YoY Change 0.61% 105.24%

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CY2020Q1 dd Netgainonsalesofpropertybusinessesconsolidatedcompaniesandinvestments
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CY2021Q1 dd Percentage Deterioration Of The Official Peso To Usd Exchange Rate
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Products</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Substantially all of Corteva's revenue is derived from product sales. Product sales consist of sales of Corteva's products to farmers, distributors, and manufacturers. Corteva considers purchase orders, which in some cases are governed by master supply agreements, to be a contract with a customer. Contracts with customers are considered to be short-term when the time between order confirmation and satisfaction of the performance obligations is equal to or less than one year. However, the company has some long-term contracts which can span multiple years.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Revenue from product sales is recognized when the customer obtains control of the company's product, which occurs at a point in time according to shipping terms. Payment terms are generally less than one year from invoicing. The company elected the practical expedient and does not adjust the promised amount of consideration for the effects of a significant financing component when the company expects it will be one year or less between when a customer obtains control of the company's product and when payment is due. The company has elected to recognize shipping and handling activities when control has transferred to the customer as an expense in cost of goods sold. Taxes collected from customers relating to product sales and </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">remitted to governmental authorities are excluded from revenues. In addition, the company elected the practical expedient to expense any costs to obtain contracts as incurred, as the amortization period for these costs would have been one year or less.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The transaction price includes estimates of variable consideration, such as rights of return, rebates, and discounts, that are reductions in revenue. All estimates are based on the company's historical experience, anticipated performance, and the company's best judgment at the time the estimate is made. Estimates of variable consideration included in the transaction price utilize either the expected value method or most likely amount depending on the nature of the variable consideration. These estimates are reassessed each reporting period and are included in the transaction price to the extent it is probable that a significant reversal of cumulative revenue recognized will not occur upon resolution of uncertainty associated with the variable consideration. The majority of contracts have a single performance obligation satisfied at a point in time and the transaction price is stated in the contract, usually as quantity times price per unit. For contracts with multiple performance obligations, the company allocates the transaction price to each performance obligation based on the relative standalone selling price. The standalone selling price is the observable price which depicts the price as if sold to a similar customer in similar circumstances.</span></div>
CY2021Q1 us-gaap Revenue Recognition Services Licensing Fees
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Licenses of Intellectual PropertyCorteva enters into licensing arrangements with customers under which it licenses its intellectual property. Revenue from the majority of intellectual property licenses is derived from sales-based royalties. Revenue for licensing agreements that contain sales-based royalties is recognized at the later of (i) when the subsequent sale occurs or (ii) when the performance obligation to which some or all of the royalty has been allocated is satisfied.
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