$DD
DuPont de Nemours, Inc.

2021 Q1 Form 10-Q Financial Statement

#000166670021000039 Filed on May 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q4 2020 Q1
Revenue $3.017B $3.750B $3.670B
YoY Change -17.79% 0.11% -5.39%
Cost Of Revenue $1.861B $2.474B $2.319B
YoY Change -19.75% 1.44% -11.12%
Gross Profit $1.156B $1.276B $1.351B
YoY Change -14.43% -2.37% 6.38%
Gross Profit Margin 38.32% 34.03% 36.81%
Selling, General & Admin $395.0M $537.0M $482.0M
YoY Change -18.05% -17.38% -33.61%
% of Gross Profit 34.17% 42.08% 35.68%
Research & Development $139.0M $216.0M $173.0M
YoY Change -19.65% -6.49% -35.21%
% of Gross Profit 12.02% 16.93% 12.81%
Depreciation & Amortization $391.0M $768.0M $345.0M
YoY Change 13.33% 44.09% -77.29%
% of Gross Profit 33.82% 60.19% 25.54%
Operating Expenses $534.0M $1.259B $655.0M
YoY Change -18.47% 4.31% -34.04%
Operating Profit $622.0M $17.00M $696.0M
YoY Change -10.63% -83.0% 151.26%
Interest Expense -$127.0M -$187.0M -$133.0M
YoY Change -4.51% -17.62% 0.76%
% of Operating Profit -20.42% -1100.0% -19.11%
Other Income/Expense, Net $19.00M $8.000M $212.0M
YoY Change -91.04% -42.86% 152.38%
Pretax Income $385.0M $156.0M -$456.0M
YoY Change -184.43% -17.46% 176.36%
Income Tax -$1.000M -$123.0M $94.00M
% Of Pretax Income -0.26% -78.85%
Net Earnings $5.394B $222.0M -$616.0M
YoY Change -975.65% 26.14% -218.23%
Net Earnings / Revenue 178.79% 5.92% -16.78%
Basic Earnings Per Share $8.92 -$0.83
Diluted Earnings Per Share $8.90 $302.0K -$0.83
COMMON SHARES
Basic Shares Outstanding 604.8M shares 733.8M shares 738.6M shares
Diluted Shares Outstanding 606.3M shares 738.6M shares

Balance Sheet

Concept 2021 Q1 2020 Q4 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.385B $2.544B $1.748B
YoY Change 265.27% 65.19% -85.01%
Cash & Equivalents $4.384B $2.544B $1.748B
Short-Term Investments $2.001B $0.00
Other Short-Term Assets $184.0M $181.0M $365.0M
YoY Change -49.59% -29.57% -83.68%
Inventory $2.499B $2.393B $4.410B
Prepaid Expenses
Receivables $2.015B $1.850B $3.901B
Other Receivables $532.0M $510.0M $0.00
Total Short-Term Assets $12.54B $29.01B $10.39B
YoY Change 20.67% 190.11% -78.9%
LONG-TERM ASSETS
Property, Plant & Equipment $6.744B $6.867B $9.912B
YoY Change -31.96% -3.28% -72.14%
Goodwill $18.51B $18.70B $32.32B
YoY Change -42.72% -15.52% -45.18%
Intangibles $7.857B $8.072B $12.83B
YoY Change -38.78% -12.42% -57.88%
Long-Term Investments $902.0M $889.0M $1.227B
YoY Change -26.49% -24.08% -73.82%
Other Assets $916.0M $812.0M $1.040B
YoY Change -11.92% 3.84% -82.07%
Total Long-Term Assets $35.26B $41.90B $57.60B
YoY Change -38.77% -29.41% -59.02%
TOTAL ASSETS
Total Short-Term Assets $12.54B $29.01B $10.39B
Total Long-Term Assets $35.26B $41.90B $57.60B
Total Assets $47.80B $70.90B $67.99B
YoY Change -29.69% 2.24% -64.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.219B $2.222B $2.846B
YoY Change -22.03% -3.35% -65.85%
Accrued Expenses $1.129B $1.100B $1.434B
YoY Change -21.27% -0.9% -83.46%
Deferred Revenue $32.00M $16.00M $69.00M
YoY Change -53.62% -20.0% -96.95%
Short-Term Debt $0.00 $1.000M $0.00
YoY Change -99.97% -100.0%
Long-Term Debt Due $1.997B $5.000M $3.925B
YoY Change -49.12% -99.75% -2.1%
Total Short-Term Liabilities $5.667B $12.23B $8.545B
YoY Change -33.68% 46.51% -70.1%
LONG-TERM LIABILITIES
Long-Term Debt $10.63B $21.81B $13.62B
YoY Change -21.98% 60.14% -61.05%
Other Long-Term Liabilities $849.0M $834.0M $1.238B
YoY Change -31.42% -19.81% -87.81%
Total Long-Term Liabilities $849.0M $834.0M $1.238B
YoY Change -31.42% -19.81% -87.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.667B $12.23B $8.545B
Total Long-Term Liabilities $849.0M $834.0M $1.238B
Total Liabilities $20.10B $31.83B $27.87B
YoY Change -27.88% 14.54% -28.05%
SHAREHOLDERS EQUITY
Retained Earnings -$22.62B -$11.59B -$9.251B
YoY Change 144.49% 37.93% -131.08%
Common Stock $5.000M $7.000M $7.000M
YoY Change -28.57% 0.0% -70.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $27.19B $38.50B $39.55B
YoY Change
Total Liabilities & Shareholders Equity $47.80B $70.90B $67.99B
YoY Change -29.69% 2.24% -64.18%

Cashflow Statement

Concept 2021 Q1 2020 Q4 2020 Q1
OPERATING ACTIVITIES
Net Income $5.394B $222.0M -$616.0M
YoY Change -975.65% 26.14% -218.23%
Depreciation, Depletion And Amortization $391.0M $768.0M $345.0M
YoY Change 13.33% 44.09% -77.29%
Cash From Operating Activities $378.0M $1.301B $718.0M
YoY Change -47.35% 125.09% 2661.54%
INVESTING ACTIVITIES
Capital Expenditures -$283.0M -$272.0M -$481.0M
YoY Change -41.16% -28.61% -57.77%
Acquisitions $11.00M
YoY Change
Other Investing Activities -$4.000M $35.00M $357.0M
YoY Change -101.12% -128.0% 7040.0%
Cash From Investing Activities -$2.260B -$237.0M -$124.0M
YoY Change 1722.58% -53.16% -87.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $410.0M $232.0M
YoY Change 76.72% -84.7%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$2.458B -2.592B -344.0M
YoY Change 614.53% 296.94% -66.67%
NET CHANGE
Cash From Operating Activities $378.0M 1.301B 718.0M
Cash From Investing Activities -$2.260B -237.0M -124.0M
Cash From Financing Activities -$2.458B -2.592B -344.0M
Net Change In Cash -$4.377B -1.528B $205.0M
YoY Change -2235.12% 162.99% -110.48%
FREE CASH FLOW
Cash From Operating Activities $378.0M $1.301B $718.0M
Capital Expenditures -$283.0M -$272.0M -$481.0M
Free Cash Flow $661.0M $1.573B $1.199B
YoY Change -44.87% 64.03% 2.92%

Facts In Submission

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