$CTVA
Corteva, Inc.

2021 Q4 Form 10-K Financial Statement

#000175567222000005 Filed on February 10, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $3.479B $15.66B $3.207B
YoY Change 8.48% 10.11% 7.51%
Cost Of Revenue $2.232B $9.220B $2.112B
YoY Change 5.68% 8.38% 7.32%
Gross Profit $1.247B $6.435B $1.095B
YoY Change 13.88% 12.7% 7.88%
Gross Profit Margin 35.84% 41.11% 34.14%
Selling, General & Admin $806.0M $3.209B $724.0M
YoY Change 11.33% 5.46% -3.08%
% of Gross Profit 64.64% 49.87% 66.12%
Research & Development $316.0M $1.187B $305.0M
YoY Change 3.61% 3.94% 5.17%
% of Gross Profit 25.34% 18.45% 27.85%
Depreciation & Amortization $317.0M $521.0M $309.0M
YoY Change 2.59% 5.25% 6.92%
% of Gross Profit 25.42% 8.1% 28.22%
Operating Expenses $1.301B $4.396B $1.210B
YoY Change 7.52% 5.04% 1.0%
Operating Profit -$54.00M $2.039B -$115.0M
YoY Change -53.04% 33.7% -37.16%
Interest Expense $14.00M $7.000M -$36.00M
YoY Change -138.89% -104.29% -12.2%
% of Operating Profit 0.34%
Other Income/Expense, Net $294.0M $1.348B $91.00M
YoY Change 223.08% 535.85% 31.88%
Pretax Income $245.0M $2.346B -$70.00M
YoY Change -450.0% 247.56% -62.57%
Income Tax $90.00M $524.0M -$169.0M
% Of Pretax Income 36.73% 22.34%
Net Earnings $159.0M $1.759B $41.00M
YoY Change 287.8% 158.3% -295.24%
Net Earnings / Revenue 4.57% 11.24% 1.28%
Basic Earnings Per Share $2.39
Diluted Earnings Per Share $216.5K $2.37 $54.75K
COMMON SHARES
Basic Shares Outstanding 735.9M shares 745.0M shares
Diluted Shares Outstanding 741.6M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.545B $4.545B $3.795B
YoY Change 19.76% 19.76% 114.53%
Cash & Equivalents $4.459B $4.459B $3.526B
Short-Term Investments $86.00M $86.00M $269.0M
Other Short-Term Assets $1.010B $1.010B $1.165B
YoY Change -13.3% -13.3% -2.1%
Inventory $5.180B $5.180B $4.882B
Prepaid Expenses
Receivables $3.441B $3.441B $3.754B
Other Receivables $1.250B $1.370B $1.009B
Total Short-Term Assets $15.55B $15.55B $14.77B
YoY Change 5.27% 5.27% 9.24%
LONG-TERM ASSETS
Property, Plant & Equipment $4.329B $4.787B $4.396B
YoY Change -1.52% -2.64% -3.3%
Goodwill $10.11B $10.27B
YoY Change -1.58% 0.39%
Intangibles $10.04B $10.75B
YoY Change -6.54% -5.93%
Long-Term Investments $76.00M $76.00M $66.00M
YoY Change 15.15% 15.15% 0.0%
Other Assets $1.804B $1.784B $1.939B
YoY Change -6.96% -5.21% -16.64%
Total Long-Term Assets $26.80B $26.80B $27.88B
YoY Change -3.88% -3.88% -3.45%
TOTAL ASSETS
Total Short-Term Assets $15.55B $15.55B $14.77B
Total Long-Term Assets $26.80B $26.80B $27.88B
Total Assets $42.34B $42.34B $42.65B
YoY Change -0.72% -0.72% 0.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.126B $4.126B $3.615B
YoY Change 14.14% 14.14% -2.35%
Accrued Expenses $2.068B $2.068B $2.145B
YoY Change -3.59% -56.98% -51.62%
Deferred Revenue
YoY Change
Short-Term Debt $16.00M $16.00M $2.000M
YoY Change 700.0% 700.0% 0.0%
Long-Term Debt Due $1.000M $1.000M $1.000M
YoY Change 0.0% 0.0% 0.0%
Total Short-Term Liabilities $9.558B $9.558B $8.548B
YoY Change 11.82% 11.82% 3.76%
LONG-TERM LIABILITIES
Long-Term Debt $1.100B $1.100B $1.102B
YoY Change -0.18% -0.18% 858.26%
Other Long-Term Liabilities $1.719B $4.843B $1.867B
YoY Change -7.93% -31.24% -14.83%
Total Long-Term Liabilities $7.163B $5.943B $9.038B
YoY Change -20.75% -27.03% -5.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.558B $9.558B $8.548B
Total Long-Term Liabilities $7.163B $5.943B $9.038B
Total Liabilities $16.72B $16.96B $17.59B
YoY Change -4.92% -4.85% -1.43%
SHAREHOLDERS EQUITY
Retained Earnings $524.0M $0.00
YoY Change -100.0%
Common Stock $7.000M $7.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $25.38B $25.38B $24.82B
YoY Change
Total Liabilities & Shareholders Equity $42.34B $42.34B $42.65B
YoY Change -0.72% -0.72% 0.59%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $159.0M $1.759B $41.00M
YoY Change 287.8% 158.3% -295.24%
Depreciation, Depletion And Amortization $317.0M $521.0M $309.0M
YoY Change 2.59% 5.25% 6.92%
Cash From Operating Activities $3.546B $2.727B $3.301B
YoY Change 7.42% 32.12% -2.13%
INVESTING ACTIVITIES
Capital Expenditures -$160.0M -$573.0M -$174.0M
YoY Change -8.05% 20.63% 17.57%
Acquisitions $0.00
YoY Change
Other Investing Activities -$1.000M $1.000M -$55.00M
YoY Change -98.18% -85.71% -126.44%
Cash From Investing Activities -$161.0M -$362.0M -$229.0M
YoY Change -29.69% -46.29% -481.67%
FINANCING ACTIVITIES
Cash Dividend Paid -$397.0M
YoY Change 2.32%
Common Stock Issuance & Retirement, Net $950.0M
YoY Change 245.45%
Debt Paid & Issued, Net $421.0M
YoY Change -70.78%
Cash From Financing Activities -1.631B -$1.266B -2.392B
YoY Change -31.81% -517.82% -35.18%
NET CHANGE
Cash From Operating Activities 3.546B $2.727B 3.301B
Cash From Investing Activities -161.0M -$362.0M -229.0M
Cash From Financing Activities -1.631B -$1.266B -2.392B
Net Change In Cash 1.754B $963.0M 680.0M
YoY Change 157.94% -43.35% -364.59%
FREE CASH FLOW
Cash From Operating Activities $3.546B $2.727B $3.301B
Capital Expenditures -$160.0M -$573.0M -$174.0M
Free Cash Flow $3.706B $3.300B $3.475B
YoY Change 6.65% 29.97% -1.31%

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CY2021 us-gaap Use Of Estimates
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Use of Estimates in Financial Statement PreparationThe preparation of financial statements in accordance with U.S. GAAP requires the use of estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. The company’s consolidated financial statements include amounts that are based on management’s best estimates and judgments. Actual results could differ from those estimates.
CY2021Q4 us-gaap Percentage Of Fifo Inventory
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0.60
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115000000 USD
CY2021 us-gaap Revenue Recognition Sales Of Goods
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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. When the company performs shipping and handling activities after the transfer of control to the customer (e.g., when control transfers prior to or at shipment), these are considered fulfillment activities, and accordingly, the costs are accrued when the related revenue is recognized. Taxes collected from customers relating to product sales and 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 primarily utilize the expected value method based on historical experience. 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>
CY2021 us-gaap Revenue Recognition Services Licensing Fees
RevenueRecognitionServicesLicensingFees
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.
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
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CY2021Q4 ctva Accountsandnotesreceivabletrade
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22000000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net Noncurrent
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58000000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Noncurrent
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