$CTVA
Corteva, Inc.

2022 Q1 Form 10-Q Financial Statement

#000175567222000011 Filed on May 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $4.601B $4.178B
YoY Change 10.12% 5.61%
Cost Of Revenue $2.724B $2.420B
YoY Change 12.56% 6.65%
Gross Profit $1.877B $1.758B
YoY Change 6.77% 4.21%
Gross Profit Margin 40.8% 42.08%
Selling, General & Admin $735.0M $733.0M
YoY Change 0.27% -3.17%
% of Gross Profit 39.16% 41.7%
Research & Development $268.0M $281.0M
YoY Change -4.63% 0.36%
% of Gross Profit 14.28% 15.98%
Depreciation & Amortization $307.0M $304.0M
YoY Change 0.99% 7.42%
% of Gross Profit 16.36% 17.29%
Operating Expenses $1.003B $1.014B
YoY Change -1.08% -2.22%
Operating Profit $874.0M $744.0M
YoY Change 17.47% 14.46%
Interest Expense -$31.00M -$18.00M
YoY Change 72.22% -66.67%
% of Operating Profit -3.55% -2.42%
Other Income/Expense, Net $17.00M $337.0M
YoY Change -94.96% 33600.0%
Pretax Income $698.0M $791.0M
YoY Change -11.76% 93.87%
Income Tax $121.0M $178.0M
% Of Pretax Income 17.34% 22.5%
Net Earnings $564.0M $600.0M
YoY Change -6.0% 120.59%
Net Earnings / Revenue 12.26% 14.36%
Basic Earnings Per Share $0.78 $0.81
Diluted Earnings Per Share $0.78 $0.80
COMMON SHARES
Basic Shares Outstanding 727.0M shares 743.4M shares
Diluted Shares Outstanding 730.9M shares 749.6M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.321B $2.518B
YoY Change -7.82% 27.62%
Cash & Equivalents $2.031B $2.404B
Short-Term Investments $290.0M $114.0M
Other Short-Term Assets $1.296B $1.405B
YoY Change -7.76% -8.17%
Inventory $4.986B $4.321B
Prepaid Expenses
Receivables $5.603B $5.231B
Other Receivables $1.246B $1.028B
Total Short-Term Assets $15.88B $15.04B
YoY Change 5.6% 2.43%
LONG-TERM ASSETS
Property, Plant & Equipment $4.333B $4.299B
YoY Change 0.79% -1.35%
Goodwill $10.11B $10.15B
YoY Change -0.36% 1.19%
Intangibles $9.865B $10.58B
YoY Change -6.79% -5.84%
Long-Term Investments $91.00M $64.00M
YoY Change 42.19% 0.0%
Other Assets $1.886B $1.987B
YoY Change -5.08% -14.94%
Total Long-Term Assets $26.76B $27.51B
YoY Change -2.76% -2.78%
TOTAL ASSETS
Total Short-Term Assets $15.88B $15.04B
Total Long-Term Assets $26.76B $27.51B
Total Assets $42.63B $42.55B
YoY Change 0.2% -1.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.685B $3.098B
YoY Change 18.95% 2.55%
Accrued Expenses $2.335B $2.239B
YoY Change 4.29% 9.59%
Deferred Revenue
YoY Change
Short-Term Debt $984.0M $1.218B
YoY Change -19.21% -36.5%
Long-Term Debt Due $0.00 $1.000M
YoY Change -100.0% 0.0%
Total Short-Term Liabilities $9.653B $8.999B
YoY Change 7.27% -2.17%
LONG-TERM LIABILITIES
Long-Term Debt $1.154B $1.102B
YoY Change 4.72% 79.48%
Other Long-Term Liabilities $1.704B $1.814B
YoY Change -6.06% -8.8%
Total Long-Term Liabilities $7.044B $8.772B
YoY Change -19.7% -9.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.653B $8.999B
Total Long-Term Liabilities $7.044B $8.772B
Total Liabilities $16.70B $17.77B
YoY Change -6.04% -5.97%
SHAREHOLDERS EQUITY
Retained Earnings $750.0M $268.0M
YoY Change 179.85% -272.9%
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 $25.70B $24.54B
YoY Change
Total Liabilities & Shareholders Equity $42.63B $42.55B
YoY Change 0.2% -1.0%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $564.0M $600.0M
YoY Change -6.0% 120.59%
Depreciation, Depletion And Amortization $307.0M $304.0M
YoY Change 0.99% 7.42%
Cash From Operating Activities -$2.730B -$1.950B
YoY Change 40.0% 1.04%
INVESTING ACTIVITIES
Capital Expenditures -$179.0M -$137.0M
YoY Change 30.66% 7.03%
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00 $1.000M
YoY Change -100.0% -75.0%
Cash From Investing Activities -$404.0M $36.00M
YoY Change -1222.22% -127.69%
FINANCING ACTIVITIES
Cash Dividend Paid $102.0M $97.00M
YoY Change 5.15% 0.0%
Common Stock Issuance & Retirement, Net $235.0M $350.0M
YoY Change -32.86% 600.0%
Debt Paid & Issued, Net $0.00 $0.00
YoY Change -100.0%
Cash From Financing Activities $714.0M $821.0M
YoY Change -13.03% -64.97%
NET CHANGE
Cash From Operating Activities -$2.730B -$1.950B
Cash From Investing Activities -$404.0M $36.00M
Cash From Financing Activities $714.0M $821.0M
Net Change In Cash -$2.451B -$1.143B
YoY Change 114.44% -784.43%
FREE CASH FLOW
Cash From Operating Activities -$2.730B -$1.950B
Capital Expenditures -$179.0M -$137.0M
Free Cash Flow -$2.551B -$1.813B
YoY Change 40.71% 0.61%

Facts In Submission

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CY2022Q1 dd Percentage Annual Sales And Ebitda
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CY2022Q1 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 </span></div>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.
CY2022Q1 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.
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