EIDP Inc

For the period ended Sep 30, 2024. Filed Nov 7, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2024 · Filed Nov 7, 2024

CTVA$12.11+1.8%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Equity

Consolidated Statements of Equity (Unaudited)

(In millions, except per share amounts) · Common Stock · Additional Paid-in Capital · Retained Earnings (Accum. Deficit) · Accumulated Other Comp. Income (Loss) · Non-Controlling Interests · Total Equity
Balance at January 1, 2023	$7			$27,851			$250	$(2,806)	$239	$25,541
Net income (loss)		595			4		599
Other comprehensive income (loss)			67			67
Share-based compensation	(14)					(14)
Common dividends ($0.15 per share)		(107)				(107)
Issuance of Corteva stock	7					7
Repurchase of common stock		(252)				(252)
Other - net		1			(3)		(2)
Balance at March 31, 2023	$7			$27,844			$487	$(2,739)	$240	$25,839
Net income (loss)		714			3		717
Other comprehensive income (loss)			62			62
Share-based compensation	14	(1)				13
Common dividends ($0.15 per share)		(107)				(107)
Issuance of Corteva stock	19				19
Repurchase of common stock		(81)				(81)
Other - net		1			(2)		(1)
Balance at June 30, 2023	$7			$27,877			$1,013	$(2,677)	$241	$26,461
Net income (loss)		(321)			3		(318)
Other comprehensive income (loss)			(324)			(324)
Share-based compensation	16		(1)				15
Common dividends ($0.16 per share)		(113)				(113)
Issuance of Corteva stock	2					2
Repurchase of common stock		(252)				(252)
Other - net		(1)			(3)		(4)
Balance at September 30, 2023	$7			$27,895			$325	$(3,001)	$241	$25,467

(In millions, except per share amounts) · Common Stock · Additional Paid-in Capital · Retained Earnings (Accum. Deficit) · Accumulated Other Comp. Income (Loss) · Non-Controlling Interests · Total Equity
Balance at January 1, 2024	$7		$27,748		$(41)		$(2,677)		$242	$25,279
Net income (loss)			419			4		423
Other comprehensive income (loss)				(333)			(333)
Share-based compensation		3		(1)				2
Common dividends ($0.16 per share)		(112)					(112)
Issuance of Corteva stock		8					8
Repurchase of common stock		(178)		(74)				(252)
Other - net		(1)		(1)			(5)		(7)
Balance at March 31, 2024	$7		$27,468		$302		$(3,010)		$241	$25,008
Net income (loss)			1,053			3		1,056
Other comprehensive income (loss)				(314)			(314)
Share-based compensation		15					15
Common dividends ($0.16 per share)			(111)				(111)
Issuance of Corteva stock		20					20
Repurchase of common stock			(252)				(252)
Other - net		1			(2)		(1)
Balance at June 30, 2024	$7		$27,504		$992		$(3,324)		$242	$25,421
Net income (loss)			(524)			3		(521)
Other comprehensive income (loss)				438			438
Share-based compensation		13					13
Common dividends ($0.17 per share)			(117)				(117)
Issuance of Corteva stock		2					2
Repurchase of common stock			(253)				(253)
Other - net		(1)				(3)		(4)
Balance at September 30, 2024	$7		$27,518		$98		$(2,886)		$242	$24,979

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.