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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2019

or

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission file number: 001-38196

DUPONT DE NEMOURS, INC.
(Exact name of registrant as specified in its charter)
Delaware
 
81-1224539
 
State or other jurisdiction of incorporation or organization
 
(I.R.S. Employer Identification No.)
 
974 Centre Road
Building 730
Wilmington
Delaware
 
19805
 
(Address of Principal Executive Offices)
 
(Zip Code)
 

(302) 774-1000
(Registrant’s Telephone Number, Including Area Code)

Not Applicable
(Former Name or Former Address, if Changed Since Last Report)
Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Trading Symbol(s)
Name of each exchange on which registered
Common Stock, par value $0.01 per share
DD
New York Stock Exchange

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Yes ¨ No

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes ¨ No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growth company" in Rule 12b-2 of the Exchange Act.
 
Large Accelerated Filer
 
 
Accelerated filer
 
¨
 
Non-accelerated filer
 
¨
 
Smaller reporting company
 
 
 
 
 
 
Emerging growth company
 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨




Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes No

The registrant had 740,806,717 shares of common stock, $0.01 par value, outstanding at October 29, 2019.


Table of Contents

DuPont de Nemours, Inc.

QUARTERLY REPORT ON FORM 10-Q
For the quarterly period ended September 30, 2019

TABLE OF CONTENTS

PAGE
 
 
 
Item 1.
 
 
 
 
 
 
 
 
 
 
Item 2.
 
 
 
 
 
 
 
 
 
Item 3.
Item 4.
 
 
 
 
 
 
 
Item 1.
Item 1A.
Item 2.
Item 4.
Item 5.
Item 6.
 
 
 


3


Table of Contents

DuPont de Nemours, Inc.

Throughout this Quarterly Report on Form 10-Q, except as otherwise noted by the context, the terms "DuPont" or "Company" used herein mean DuPont de Nemours, Inc. and its consolidated subsidiaries. On June 1, 2019, DowDuPont Inc. changed its registered name to DuPont de Nemours, Inc. (“DuPont”) (for certain events prior to June 1, 2019, the Company may be referred to as DowDuPont). Beginning on June 3, 2019, the Company's common stock is traded on the New York Stock Exchange under the ticker symbol "DD".

Effective as of 5:00 p.m. on April 1, 2019, DowDuPont completed the previously announced separation of its materials science business into a separate and independent public company by way of a distribution of Dow Inc. (“Dow”) through a pro rata dividend in-kind of all of the then-issued and outstanding shares of Dow’s common stock, par value $0.01 per share (the “Dow Common Stock”), to holders of the Company’s common stock, par value $0.01 per share, as of the close of business on March 21, 2019 (the “Dow Distribution”). Dow's historical financial results for periods prior to April 1, 2019 are reflected in DuPont's interim Consolidated Financial Statements as discontinued operations.

Effective as of 12:01 a.m. on June 1, 2019, the Company completed the previously announced separation of its agriculture business into a separate and independent public company by way of a distribution of Corteva, Inc. (“Corteva”) through a pro rata dividend in-kind of all of the then-issued and outstanding shares of Corteva’s common stock, par value $0.01 per share (the “Corteva Common Stock”), to holders of the Company’s common stock, par value $0.01 per share, as of the close of business on May 24, 2019 (the “Corteva Distribution”). Corteva's historical financial results for periods prior to June 1, 2019 are reflected in DuPont's interim Consolidated Financial Statements as discontinued operations.

Following the Corteva Distribution, DuPont holds the specialty products business. Unless otherwise indicated, the interim Consolidated Financial Statements and Notes thereto present the financial position of DuPont's continuing operations as of September 30, 2019 and December 31, 2018 and the results of operations for the three and nine months ended September 30, 2019 and 2018. The cash flows and comprehensive income related to Dow and Corteva have not been segregated and are included, as applicable, in the interim Consolidated Statements of Cash Flows and Consolidated Statements of Comprehensive Income, respectively, for all periods presented.

FORWARD-LOOKING STATEMENTS
This communication contains "forward-looking statements" within the meaning of the federal securities laws, including Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. In this context, forward-looking statements often address expected future business and financial performance and financial condition, and often contain words such as "expect," "anticipate," "intend," "plan," "believe," "seek," "see," "will," "would," "target," and similar expressions and variations or negatives of these words.

Forward-looking statements address matters that are, to varying degrees, uncertain and subject to risks, uncertainties and assumptions, many of which are beyond DuPont's control, that could cause actual results to differ materially from those expressed in any forward-looking statements. Forward-looking statements are not guarantees of future results. Some of the important factors that could cause DuPont's actual results to differ materially from those projected in any such forward-looking statements include, but are not limited to: (i) ability and costs to achieve all the expected benefits from the Dow Distribution and the Corteva Distribution (together, the “Distributions”); (ii) restrictions under intellectual property cross license agreements entered into in connection with the Distributions; (iii) non-compete restrictions agreed in connection with the Distributions; (iv) the incurrence of significant costs in connection with the Distributions, including costs to service debt incurred by the Company to establish the relative credit profiles of Corteva, Dow and DuPont and increased costs related to supply, service and other arrangements that, prior to the Dow Distribution, were between entities under the common control of DuPont; (v) risks related to indemnification of certain legacy liabilities of E. I. du Pont de Nemours and Company ("Historical EID") in connection with the Corteva Distribution; (vi) potential liability arising from fraudulent conveyance and similar laws in connection with the Distributions; (vii) failure to effectively manage acquisitions, divestitures, alliances, joint ventures and other portfolio changes, including meeting conditions under the Letter Agreement entered in connection with the Corteva Distribution, related to the transfer of certain levels of assets and businesses; (viii) uncertainty as to the long-term value of DuPont common stock; (ix) potential inability or reduced access to the capital markets or increased cost of borrowings, including as a result of a credit rating downgrade and (x) other risks to DuPont's business, operations and results of operations including from: failure to develop and market new products and optimally manage product life cycles; ability, cost and impact on business operations, including the supply chain, of responding to changes in market acceptance, rules, regulations and policies and failure to respond to such changes; outcome of significant litigation, environmental matters and other commitments and contingencies; failure to appropriately manage process safety and product stewardship issues; global economic and capital market conditions, including the continued availability of capital and financing, as well as inflation, interest and currency exchange rates; changes in political conditions, including tariffs, trade disputes and retaliatory actions; impairment of goodwill or intangible assets; the availability of and fluctuations in the cost of energy and raw materials; business or supply disruption, including in

4


Table of Contents

connection with the Distributions; security threats, such as acts of sabotage, terrorism or war, natural disasters and weather events and patterns which could result in a significant operational event for DuPont, adversely impact demand or production; ability to discover, develop and protect new technologies and to protect and enforce DuPont's intellectual property rights; unpredictability and severity of catastrophic events, including, but not limited to, acts of terrorism or outbreak of war or hostilities, as well as management's response to any of the aforementioned factors. These risks are and will be more fully discussed in DuPont's current, quarterly and annual reports and other filings made with the U.S. Securities and Exchange Commission ("SEC"), in each case, as may be amended from time to time in future filings with the SEC. While the list of factors presented here is considered representative, no such list should be considered a complete statement of all potential risks and uncertainties. Unlisted factors may present significant additional obstacles to the realization of forward-looking statements. Consequences of material differences in results as compared with those anticipated in the forward-looking statements could include, among other things, business disruption, operational problems, financial loss, legal liability to third parties and similar risks, any of which could have a material adverse effect on DuPont’s consolidated financial condition, results of operations, credit rating or liquidity. You should not place undue reliance on forward-looking statements, which speak only as of the date they are made. DuPont assumes no obligation to publicly provide revisions or updates to any forward-looking statements whether as a result of new information, future developments or otherwise, should circumstances change, except as otherwise required by securities and other applicable laws. A detailed discussion of some of the significant risks and uncertainties which may cause results and events to differ materially from such forward-looking statements is included in the section titled “Risk Factors” (Part II, Item 1A of this Form 10-Q).



5


Table of Contents

PART I - FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS
DuPont de Nemours, Inc.
Consolidated Statements of Operations

 
Three Months Ended
September 30,
Nine Months Ended
September 30,
In millions, except per share amounts (Unaudited)
2019
2018
2019
2018
Net sales
$
5,426

$
5,683

$
16,308

$
17,137

Cost of sales
3,531

3,770

10,648

11,660

Research and development expenses
225

264

724

808

Selling, general and administrative expenses
645

731

2,013

2,301

Amortization of intangibles
247

256

755

787

Restructuring and asset related charges - net
82

11

290

110

Goodwill impairment charges


1,175


Integration and separation costs
191

519

1,149

1,312

Equity in earnings of nonconsolidated affiliates
43

45

132

156

Sundry income (expense) - net
79

(9
)
144

(25
)
Interest expense
177


493


Income (Loss) from continuing operations before income taxes
450

168

(663
)
290

Provision for income taxes on continuing operations
78

37

142

201

Income (Loss) from continuing operations, net of tax
372

131

(805
)
89

Income from discontinued operations, net of tax
5

408

1,217

3,391

Net income
377

539

412

3,480

Net income attributable to noncontrolling interests
5

38

90

117

Net income available for DuPont common stockholders
$
372

$
501

$
322

$
3,363

 
 
 
 
 
 
 
 
 
 
Per common share data:
 
 
 
 
Earnings (Loss) per common share from continuing operations - basic
$
0.49

$
0.15

$
(1.10
)
$
0.06

Earnings per common share from discontinued operations - basic
0.01

0.50

1.53

4.29

Earnings per common share - basic
$
0.50

$
0.65

$
0.43

$
4.35

Earnings (Loss) per common share from continuing operations - diluted
$
0.49

$
0.15

$
(1.10
)
$
0.06

Earnings per common share from discontinued operations - diluted
0.01

0.50

1.53

4.26

Earnings per common share - diluted
$
0.50

$
0.65

$
0.43

$
4.32

 
 
 
 
 
Weighted-average common shares outstanding - basic
745.5

765.4

748.2

769.1

Weighted-average common shares outstanding - diluted
747.7

770.4

748.2

774.4

See Notes to the Consolidated Financial Statements.

6



DuPont de Nemours, Inc.
Consolidated Statements of Comprehensive Income

 
Three Months Ended
September 30,
Nine Months Ended
September 30,
In millions (Unaudited)
2019
2018
2019
2018
Net income
$
377

$
539

$
412

$
3,480

Other comprehensive income (loss), net of tax
 
 




Unrealized gains (losses) on investments

8

67

(31
)
Cumulative translation adjustments
(694
)
(174
)
(829
)
(1,234
)
Pension and other post employment benefit plans
(4
)
127

187

384

Derivative instruments

205

(58
)
324

Total other comprehensive (loss) income
(698
)
166

(633
)
(557
)
Comprehensive (loss) income
(321
)
705

(221
)
2,923

Comprehensive income attributable to noncontrolling interests, net of tax
4

33

102

73

Comprehensive (loss) income attributable to DuPont
$
(325
)
$
672

$
(323
)
$
2,850

See Notes to the Consolidated Financial Statements.

7



DuPont de Nemours, Inc.
Condensed Consolidated Balance Sheets

In millions, except per share amounts (Unaudited)
September 30, 2019
December 31, 2018
Assets
 
 
Current Assets
 
 
Cash and cash equivalents
$
2,107

$
8,548

Marketable securities
6

29

Accounts and notes receivable - net
3,962

3,391

Inventories
4,306

4,107

Other current assets
307

305

Assets of discontinued operations

110,275

Total current assets
10,688

126,655

Investments
 
 
Investments in nonconsolidated affiliates
1,670

1,745

Other investments
28

28

Noncurrent receivables
35

47

Total investments
1,733

1,820

Property, plant and equipment - net of accumulated depreciation (September 30, 2019 - $4,822; December 31, 2018 - $4,199)
9,699

9,917

Other Assets
 
 
Goodwill
32,935

34,496

Other intangible assets
13,769

14,655

Deferred income tax assets
231

178

Deferred charges and other assets
1,064

134

Total other assets
47,999

49,463

Total Assets
$
70,119

$
187,855

Liabilities and Equity
 
 
Current Liabilities
 
 
Short-term borrowings and finance lease obligations
$
1,975

$
15

Accounts payable
2,944

2,619

Income taxes payable
148

115

Accrued and other current liabilities
1,549

1,129

Liabilities of discontinued operations

69,434

Total current liabilities
6,616

73,312

Long-Term Debt
15,610

12,624

Other Noncurrent Liabilities
 
 
Deferred income tax liabilities
3,474

3,912

Pension and other post employment benefits - noncurrent
1,050

1,343

Other noncurrent obligations
1,457

764

Total other noncurrent liabilities
5,981

6,019

Total Liabilities
$
28,207

$
91,955

Commitments and contingent liabilities
 
 
Stockholders' Equity
 
 
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2019: 742,678,900 shares; 2018: 784,143,433 shares)
7

8

Additional paid-in capital
51,155

81,976

(Accumulated deficit) Retained earnings
(8,289
)
30,257

Accumulated other comprehensive loss
(1,529
)
(12,394
)
Unearned ESOP shares

(134
)
Treasury stock at cost (2019: 0 shares; 2018: 27,817,518 shares)

(5,421
)
Total DuPont stockholders' equity
41,344

94,292

Noncontrolling interests
568

1,608

Total equity
41,912

95,900

Total Liabilities and Equity
$
70,119

$
187,855

See Notes to the Consolidated Financial Statements.

8



DuPont de Nemours, Inc.
Consolidated Statements of Cash Flows

 
Nine Months Ended
September 30,
In millions (Unaudited)
2019
2018
Operating Activities
 
 
Net income
$
412

$
3,480

Adjustments to reconcile net income to net cash used for operating activities:
 
 
Depreciation and amortization
2,662

4,450

Credit for deferred income tax and other tax related items
(633
)
(37
)
Earnings of nonconsolidated affiliates less than dividends received
700

155

Net periodic pension benefit (credit) cost
(58
)
85

Pension contributions
(485
)
(2,804
)
Net gain on sales of assets, businesses and investments
(119
)
(65
)
Restructuring and asset related charges - net
564

741

Goodwill impairment charges
1,175


Amortization of merger-related inventory step-up
253

1,494

Other net loss
326

620

Changes in assets and liabilities, net of effects of acquired and divested companies:
 
 
Accounts and notes receivable
(2,418
)
(3,765
)
Inventories
339

(1,136
)
Accounts payable
(805
)
350

Other assets and liabilities, net
(1,082
)
(3,938
)
Cash provided by (used for) operating activities
831

(370
)
Investing Activities
 
 
Capital expenditures
(2,091
)
(2,558
)
Investment in gas field developments
(25
)
(82
)
Proceeds from sales of property and businesses, net of cash divested
238

104

Acquisitions of property and businesses, net of cash acquired
(9
)
(20
)
Distributions and loan repayments from nonconsolidated affiliates

55

Proceeds from sale of ownership interests in nonconsolidated affiliates
21


Purchases of investments
(195
)
(2,536
)
Proceeds from sales and maturities of investments
233

2,956

Proceeds from interests in trade accounts receivable conduits

657

Other investing activities, net
21

(15
)
Cash used for investing activities
(1,807
)
(1,439
)
Financing Activities
 
 
Changes in short-term notes payable
2,876

2,807

Proceeds from issuance of long-term debt
4,005

756

Payments on long-term debt
(6,899
)
(2,396
)
Purchases of treasury stock
(2,040
)
(3,000
)
Proceeds from issuance of Company stock
76

187

Employee taxes paid for share-based payment arrangements
(83
)
(124
)
Distributions to noncontrolling interests
(18
)
(83
)
Dividends paid to stockholders
(1,389
)
(2,625
)
Cash held by Dow and Corteva at the respective Distributions
(7,315
)

Debt extinguishment costs
(104
)

Other financing activities, net
(6
)
(6
)
Cash used for financing activities
(10,897
)
(4,484
)
Effect of exchange rate changes on cash, cash equivalents and restricted cash
(2
)
(246
)
Decrease in cash, cash equivalents and restricted cash
(11,875
)
(6,539
)
Cash, cash equivalents and restricted cash from continuing operations, beginning of period
8,591

4,441

Cash, cash equivalents and restricted cash from discontinued operations, beginning of period
5,431

9,574

Cash, cash equivalents and restricted cash at beginning of period
14,022

14,015

Cash, cash equivalents and restricted cash from continuing operations, end of period
2,147

1,992

Cash, cash equivalents and restricted cash from discontinued operations, end of period

5,484

Cash, cash equivalents and restricted cash at end of period
$
2,147

$
7,476

See Notes to the Consolidated Financial Statements.

9



DuPont de Nemours, Inc.
Consolidated Statements of Equity
For the nine months ended September 30, 2019 and 2018

In millions (Unaudited)
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comp Loss
Unearned ESOP
Treasury Stock
Non-controlling Interests
Total Equity
Balance at December 31, 2017
$
8

$
81,272

$
28,931

$
(8,972
)
$
(189
)
$
(1,000
)
$
1,597

$
101,647

Adoption of accounting standards


996

(1,037
)



(41
)
Net income


3,363




117

3,480

Other comprehensive loss



(557
)


(44
)
(601
)
Dividends ($3.42 per common share)


(2,625
)




(2,625
)
Common stock issued/sold

188






188

Stock-based compensation and allocation of ESOP shares

394



50



444

Distributions to non-controlling interests






(77
)
(77
)
Purchases of treasury stock





(3,000
)

(3,000
)
Other


(18
)



61

43

Balance at September 30, 2018
$
8

$
81,854

$
30,647

$
(10,566
)
$
(139
)
$
(4,000
)
$
1,654

$
99,458

 
 
 
 
 
 
 
 
 
Balance at December 31, 2018
$
8

$
81,976

$
30,257

$
(12,394
)
$
(134
)
$
(5,421
)
$
1,608

$
95,900

Adoption of accounting standards


(111
)




(111
)
Net income


322




90

412

Other comprehensive (loss) income



(633
)


12

(621
)
Dividends ($1.86 per common share)

(224
)
(1,165
)




(1,389
)
Common stock issued/sold

76






76

Stock-based compensation and allocation of ESOP shares

173

(1
)

29



201

Distributions to non-controlling interests






(18
)
(18
)
Purchases of treasury stock





(2,040
)

(2,040
)
Retirement of treasury stock


(7,461
)


7,461



Spin-off of Dow and Corteva

(30,843
)
(30,123
)
11,498

105


(1,124
)
(50,487
)
Other
(1
)
(3
)
(7
)




(11
)
Balance at September 30, 2019
$
7

$
51,155

$
(8,289
)
$
(1,529
)
$

$

$
568

$
41,912

See Notes to the Consolidated Financial Statements.




10



DuPont de Nemours, Inc.
Consolidated Statements of Equity
For the three months ended September 30, 2019 and 2018


In millions (Unaudited)
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comp Loss
Unearned ESOP
Treasury Stock
Non-controlling Interests
Total Equity
Balance at June 30, 2018
$
8

$
81,699

$
30,142

$
(10,732
)
$
(145
)
$
(3,000
)
$
1,620

$
99,592

Net income


501




38

539

Other comprehensive income (loss)



166



(5
)
161

Dividends


4





4

Common stock issued/sold

46






46

Stock-based compensation and allocated ESOP shares

109



6



115

Distributions to non-controlling interests






(4
)
(4
)
Purchases of treasury stock





(1,000
)

(1,000
)
Other






5

5

Balance at September 30, 2018
$
8

$
81,854

$
30,647

$
(10,566
)
$
(139
)
$
(4,000
)
$
1,654

$
99,458

 
 
 
 
 
 
 
 
 
Balance at June 30, 2019
$