$CTVA
Corteva, Inc.

2022 Q3 Form 10-Q Financial Statement

#000175567222000020 Filed on August 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $2.777B $6.252B $3.479B
YoY Change 17.12% 11.11% 8.48%
Cost Of Revenue $1.879B $3.323B $2.232B
YoY Change 20.6% 10.4% 5.68%
Gross Profit $898.0M $2.929B $1.247B
YoY Change 10.46% 11.92% 13.88%
Gross Profit Margin 32.34% 46.85% 35.84%
Selling, General & Admin $657.0M $1.017B $806.0M
YoY Change -2.23% 1.9% 11.33%
% of Gross Profit 73.16% 34.72% 64.64%
Research & Development $312.0M $296.0M $316.0M
YoY Change 5.05% 1.02% 3.61%
% of Gross Profit 34.74% 10.11% 25.34%
Depreciation & Amortization $310.0M $302.0M $317.0M
YoY Change 0.32% -3.51% 2.59%
% of Gross Profit 34.52% 10.31% 25.42%
Operating Expenses $969.0M $1.313B $1.301B
YoY Change 0.0% 1.7% 7.52%
Operating Profit -$71.00M $1.616B -$54.00M
YoY Change -54.49% 21.87% -53.04%
Interest Expense $4.000M -$24.00M $14.00M
YoY Change -66.67% 2300.0% -138.89%
% of Operating Profit -1.49%
Other Income/Expense, Net $23.00M $49.00M $294.0M
YoY Change -93.92% -83.56% 223.08%
Pretax Income -$396.0M $1.327B $245.0M
YoY Change -5050.0% 1.92% -450.0%
Income Tax -$74.00M $325.0M $90.00M
% Of Pretax Income 24.49% 36.73%
Net Earnings -$331.0M $969.0M $159.0M
YoY Change -1203.33% -0.1% 287.8%
Net Earnings / Revenue -11.92% 15.5% 4.57%
Basic Earnings Per Share -$0.46 $1.34
Diluted Earnings Per Share -$0.46 $1.33 $216.5K
COMMON SHARES
Basic Shares Outstanding 718.6M shares 723.0M shares
Diluted Shares Outstanding 718.7M shares 726.7M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.318B $2.655B $4.545B
YoY Change -19.57% -8.45% 19.76%
Cash & Equivalents $2.199B $2.401B $4.459B
Short-Term Investments $119.0M $254.0M $86.00M
Other Short-Term Assets $1.039B $978.0M $1.010B
YoY Change 0.97% -7.03% -13.3%
Inventory $5.415B $4.184B $5.180B
Prepaid Expenses
Receivables $3.642B $4.457B $3.441B
Other Receivables $1.398B $1.185B $1.250B
Total Short-Term Assets $15.05B $14.76B $15.55B
YoY Change 6.36% 3.35% 5.27%
LONG-TERM ASSETS
Property, Plant & Equipment $4.185B $4.300B $4.329B
YoY Change -2.9% -0.94% -1.52%
Goodwill $9.791B $9.987B $10.11B
YoY Change -3.35% -2.16% -1.58%
Intangibles $9.461B $9.673B $10.04B
YoY Change -7.47% -7.11% -6.54%
Long-Term Investments $91.00M $93.00M $76.00M
YoY Change 35.82% 36.76% 15.15%
Other Assets $1.671B $1.640B $1.804B
YoY Change -6.96% -5.75% -6.96%
Total Long-Term Assets $25.61B $26.14B $26.80B
YoY Change -5.08% -3.93% -3.88%
TOTAL ASSETS
Total Short-Term Assets $15.05B $14.76B $15.55B
Total Long-Term Assets $25.61B $26.14B $26.80B
Total Assets $40.65B $40.91B $42.34B
YoY Change -1.15% -1.42% -0.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.140B $3.567B $4.126B
YoY Change 17.88% 16.19% 14.14%
Accrued Expenses $2.115B $2.454B $2.068B
YoY Change -0.89% -2.73% -3.59%
Deferred Revenue
YoY Change
Short-Term Debt $1.369B $684.0M $16.00M
YoY Change 70.7% 38.46% 700.0%
Long-Term Debt Due $0.00 $0.00 $1.000M
YoY Change -100.0% -100.0% 0.0%
Total Short-Term Liabilities $8.918B $7.856B $9.558B
YoY Change 14.26% 8.33% 11.82%
LONG-TERM LIABILITIES
Long-Term Debt $1.277B $1.283B $1.100B
YoY Change 15.99% 16.53% -0.18%
Other Long-Term Liabilities $1.621B $1.693B $1.719B
YoY Change -5.97% -6.77% -7.93%
Total Long-Term Liabilities $6.649B $6.979B $7.163B
YoY Change -20.26% -19.03% -20.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.918B $7.856B $9.558B
Total Long-Term Liabilities $6.649B $6.979B $7.163B
Total Liabilities $15.57B $14.84B $16.72B
YoY Change -3.57% -6.53% -4.92%
SHAREHOLDERS EQUITY
Retained Earnings $614.0M $1.252B $524.0M
YoY Change -7.81% 33.05%
Common Stock $7.000M $7.000M $7.000M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $24.84B $25.83B $25.38B
YoY Change
Total Liabilities & Shareholders Equity $40.65B $40.91B $42.34B
YoY Change -1.15% -1.42% -0.72%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income -$331.0M $969.0M $159.0M
YoY Change -1203.33% -0.1% 287.8%
Depreciation, Depletion And Amortization $310.0M $302.0M $317.0M
YoY Change 0.32% -3.51% 2.59%
Cash From Operating Activities -$525.0M $1.109B $3.546B
YoY Change 198.3% -15.15% 7.42%
INVESTING ACTIVITIES
Capital Expenditures -$142.0M -$139.0M -$160.0M
YoY Change -1.39% 5.3% -8.05%
Acquisitions
YoY Change
Other Investing Activities $138.0M $108.0M -$1.000M
YoY Change -445.0% 36.71% -98.18%
Cash From Investing Activities -$4.000M -$31.00M -$161.0M
YoY Change -97.83% -41.51% -29.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 557.0M -608.0M -1.631B
YoY Change 42.09% -28.3% -31.81%
NET CHANGE
Cash From Operating Activities -525.0M 1.109B 3.546B
Cash From Investing Activities -4.000M -31.00M -161.0M
Cash From Financing Activities 557.0M -608.0M -1.631B
Net Change In Cash 28.00M 470.0M 1.754B
YoY Change -12.5% 15.76% 157.94%
FREE CASH FLOW
Cash From Operating Activities -$525.0M $1.109B $3.546B
Capital Expenditures -$142.0M -$139.0M -$160.0M
Free Cash Flow -$383.0M $1.248B $3.706B
YoY Change 1096.88% -13.27% 6.65%

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CY2022Q2 dd Percentage Annual Sales And Ebitda
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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>
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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CY2021Q2 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
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us-gaap Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
30 lawsuits
CY2022Q2 dd Indemnification Asset
IndemnificationAsset
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CY2022Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
482000000 usd
CY2022Q2 dd Accrualfor Environmental Loss Contingencies Potential Exposurein Excessof Accrual
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600000000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Tax
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CY2021Q2 us-gaap Other Comprehensive Income Loss Tax
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CY2022Q2 us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Loss Tax
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CY2022Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2021Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2021Q2 us-gaap Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
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CY2021Q2 us-gaap Derivative Assets
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CY2022Q2 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
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CY2022Q2 us-gaap Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
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CY2022Q2 us-gaap Derivative Assets
DerivativeAssets
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CY2022Q2 us-gaap Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
61000000 usd
CY2022Q2 us-gaap Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
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CY2022Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
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CY2021Q4 us-gaap Derivative Asset Fair Value Gross Asset Including Not Subject To Master Netting Arrangement
DerivativeAssetFairValueGrossAssetIncludingNotSubjectToMasterNettingArrangement
71000000 usd
CY2021Q4 us-gaap Derivative Asset Fair Value Gross Liability And Obligation To Return Cash Offset
DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset
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CY2021Q4 us-gaap Derivative Assets
DerivativeAssets
51000000 usd
CY2021Q4 us-gaap Derivative Liability Fair Value Gross Liability Including Not Subject To Master Netting Arrangement
DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement
26000000 usd
CY2021Q4 us-gaap Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
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CY2021Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
6000000 usd
CY2021Q2 us-gaap Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
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CY2021Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
73000000 usd
CY2022Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
123000000 usd
CY2021Q2 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
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us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
27000000 usd
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
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CY2022Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
65000000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
65000000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
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CY2022Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
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CY2022Q2 us-gaap Revenues
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CY2022Q2 dd Segmentoperating Ebitda
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CY2022Q2 dd Segment Assets
SegmentAssets
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CY2021Q2 us-gaap Revenues
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CY2021Q2 dd Segmentoperating Ebitda
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CY2021Q2 dd Segment Assets
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us-gaap Revenues
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dd Segmentoperating Ebitda
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us-gaap Revenues
Revenues
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dd Segmentoperating Ebitda
SegmentoperatingEBITDA
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CY2022Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1002000000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1018000000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1579000000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1631000000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
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CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
446000000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
462000000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1327000000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1302000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2025000000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2093000000 usd
CY2022Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
16000000 usd
CY2021Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
7000000 usd
us-gaap Interest And Debt Expense
InterestAndDebtExpense
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us-gaap Interest And Debt Expense
InterestAndDebtExpense
14000000 usd
CY2022Q2 dd Segment Reporting Information Other Benefit Charge
SegmentReportingInformationOtherBenefitCharge
155000000 usd
CY2021Q2 dd Segment Reporting Information Other Benefit Charge
SegmentReportingInformationOtherBenefitCharge
135000000 usd
dd Segment Reporting Information Other Benefit Charge
SegmentReportingInformationOtherBenefitCharge
177000000 usd
dd Segment Reporting Information Other Benefit Charge
SegmentReportingInformationOtherBenefitCharge
235000000 usd
CY2022Q2 dd Segment Reporting Reconciling Item Corporate Expenses
SegmentReportingReconcilingItemCorporateExpenses
30000000 usd
CY2021Q2 dd Segment Reporting Reconciling Item Corporate Expenses
SegmentReportingReconcilingItemCorporateExpenses
32000000 usd
dd Segment Reporting Reconciling Item Corporate Expenses
SegmentReportingReconcilingItemCorporateExpenses
51000000 usd
dd Segment Reporting Reconciling Item Corporate Expenses
SegmentReportingReconcilingItemCorporateExpenses
66000000 usd
CY2022Q2 dd Segmentoperating Ebitda
SegmentoperatingEBITDA
1749000000 usd
CY2021Q2 dd Segmentoperating Ebitda
SegmentoperatingEBITDA
1493000000 usd
dd Segmentoperating Ebitda
SegmentoperatingEBITDA
2809000000 usd
dd Segmentoperating Ebitda
SegmentoperatingEBITDA
2431000000 usd
CY2022Q2 dd Segment Assets
SegmentAssets
36289000000 usd
CY2021Q4 dd Segment Assets
SegmentAssets
35698000000 usd
CY2021Q2 dd Segment Assets
SegmentAssets
36800000000 usd
CY2022Q2 dd Corporate Assets
CorporateAssets
4617000000 usd
CY2021Q4 dd Corporate Assets
CorporateAssets
6646000000 usd
CY2021Q2 dd Corporate Assets
CorporateAssets
4696000000 usd
CY2022Q2 us-gaap Assets
Assets
40906000000 usd
CY2021Q4 us-gaap Assets
Assets
42344000000 usd
CY2021Q2 us-gaap Assets
Assets
41496000000 usd
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
719320000 shares

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