$DD
DuPont de Nemours, Inc.

2020 Q4 Form 8-K Financial Statement

#000166670021000050 Filed on June 03, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $3.750B $3.629B $3.289B
YoY Change 0.11% -6.97% -15.88%
Cost Of Revenue $2.474B $2.417B $2.298B
YoY Change 1.44% -4.2% -7.0%
Gross Profit $1.276B $1.212B $991.0M
YoY Change -2.37% -12.05% -31.13%
Gross Profit Margin 34.03% 33.4% 30.13%
Selling, General & Admin $537.0M $403.0M $414.0M
YoY Change -17.38% -37.52% -35.51%
% of Gross Profit 42.08% 33.25% 41.78%
Research & Development $216.0M $140.0M $153.0M
YoY Change -6.49% -37.78% -34.05%
% of Gross Profit 16.93% 11.55% 15.44%
Depreciation & Amortization $768.0M $780.0M $349.0M
YoY Change 44.09% 56.31% -31.16%
% of Gross Profit 60.19% 64.36% 35.22%
Operating Expenses $1.259B $543.0M $567.0M
YoY Change 4.31% -37.59% -35.13%
Operating Profit $17.00M $669.0M $424.0M
YoY Change -83.0% 31.69% -24.96%
Interest Expense -$187.0M -$174.0M -$111.0M
YoY Change -17.62% 11.54% -10.48%
% of Operating Profit -1100.0% -26.01% -26.18%
Other Income/Expense, Net $8.000M $430.0M -$11.00M
YoY Change -42.86% 444.3% -42.11%
Pretax Income $156.0M $208.0M -$2.381B
YoY Change -17.46% -53.78% 151.16%
Income Tax -$123.0M $122.0M $8.000M
% Of Pretax Income -78.85% 58.65%
Net Earnings $222.0M -$79.00M -$2.478B
YoY Change 26.14% -121.24% 333.98%
Net Earnings / Revenue 5.92% -2.18% -75.34%
Basic Earnings Per Share -$0.11 -$3.37
Diluted Earnings Per Share $302.0K -$0.11 -$3.37
COMMON SHARES
Basic Shares Outstanding 733.8M shares 734.4M shares 734.3M shares
Diluted Shares Outstanding 734.9M shares 734.3M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.544B $4.008B $3.737B
YoY Change 65.19% 89.68% 123.91%
Cash & Equivalents $2.544B $4.008B $3.737B
Short-Term Investments $0.00
Other Short-Term Assets $181.0M $238.0M $327.0M
YoY Change -29.57% -22.48% -6.57%
Inventory $2.393B $3.902B $4.307B
Prepaid Expenses
Receivables $1.850B $3.623B $3.657B
Other Receivables $510.0M $0.00 $0.00
Total Short-Term Assets $29.01B $12.61B $11.99B
YoY Change 190.11% 17.95% 12.83%
LONG-TERM ASSETS
Property, Plant & Equipment $6.867B $9.686B $9.909B
YoY Change -3.28% -0.13% 1.05%
Goodwill $18.70B $29.69B $30.02B
YoY Change -15.52% -9.85% -9.94%
Intangibles $8.072B $11.53B $12.35B
YoY Change -12.42% -16.28% -12.73%
Long-Term Investments $889.0M $951.0M $1.212B
YoY Change -24.08% -43.05% -26.68%
Other Assets $812.0M $1.066B $1.029B
YoY Change 3.84% 0.19% 3.21%
Total Long-Term Assets $41.90B $59.54B $54.77B
YoY Change -29.41% 0.17% -9.06%
TOTAL ASSETS
Total Short-Term Assets $29.01B $12.61B $11.99B
Total Long-Term Assets $41.90B $59.54B $54.77B
Total Assets $70.90B $72.14B $66.75B
YoY Change 2.24% 2.88% -5.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.222B $2.685B $2.632B
YoY Change -3.35% -8.8% -12.85%
Accrued Expenses $1.100B $1.364B $1.496B
YoY Change -0.9% -11.94% -9.44%
Deferred Revenue $16.00M $18.00M $44.00M
YoY Change -20.0% -81.05% -58.49%
Short-Term Debt $1.000M $0.00 $0.00
YoY Change -99.97% -100.0% -100.0%
Long-Term Debt Due $5.000M $2.394B $3.559B
YoY Change -99.75% 47780.0% 59216.67%
Total Short-Term Liabilities $12.23B $6.984B $8.010B
YoY Change 46.51% 5.56% 24.05%
LONG-TERM LIABILITIES
Long-Term Debt $21.81B $21.80B $15.61B
YoY Change 60.14% 39.67% 0.0%
Other Long-Term Liabilities $834.0M $1.033B $1.218B
YoY Change -19.81% -29.1% -15.3%
Total Long-Term Liabilities $834.0M $1.033B $1.218B
YoY Change -19.81% -29.1% -15.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.23B $6.984B $8.010B
Total Long-Term Liabilities $834.0M $1.033B $1.218B
Total Liabilities $31.83B $34.02B $29.18B
YoY Change 14.54% 20.62% 3.22%
SHAREHOLDERS EQUITY
Retained Earnings -$11.59B -$11.81B -$11.73B
YoY Change 37.93% 42.45% 41.32%
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 0.000 shares
Shareholders Equity $38.50B $37.56B $37.01B
YoY Change
Total Liabilities & Shareholders Equity $70.90B $72.14B $66.75B
YoY Change 2.24% 2.88% -5.77%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $222.0M -$79.00M -$2.478B
YoY Change 26.14% -121.24% 333.98%
Depreciation, Depletion And Amortization $768.0M $780.0M $349.0M
YoY Change 44.09% 56.31% -31.16%
Cash From Operating Activities $1.301B $1.274B $802.0M
YoY Change 125.09% 44.44% -1141.56%
INVESTING ACTIVITIES
Capital Expenditures -$272.0M -$203.0M -$238.0M
YoY Change -28.61% -30.24% -63.99%
Acquisitions
YoY Change
Other Investing Activities $35.00M $586.0M $14.00M
YoY Change -128.0% 315.6% 250.0%
Cash From Investing Activities -$237.0M $383.0M -$224.0M
YoY Change -53.16% -355.33% -65.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.592B 4.780B 1.394B
YoY Change 296.94% -2125.42% -114.48%
NET CHANGE
Cash From Operating Activities 1.301B 1.274B 802.0M
Cash From Investing Activities -237.0M 383.0M -224.0M
Cash From Financing Activities -2.592B 4.780B 1.394B
Net Change In Cash -1.528B 6.437B 1.972B
YoY Change 162.99% 1197.78% -119.03%
FREE CASH FLOW
Cash From Operating Activities $1.301B $1.274B $802.0M
Capital Expenditures -$272.0M -$203.0M -$238.0M
Free Cash Flow $1.573B $1.477B $1.040B
YoY Change 64.03% 25.92% 78.08%

Facts In Submission

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90000000 USD
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690000000 USD
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2320000000 USD
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CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.39
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.29
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.16
CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.96
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
-0.38
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.21
CY2019Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.08
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.26
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.39
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.29
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16
CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.96
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.38
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.21
CY2019Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.08
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.56
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30

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