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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 June 30, 2020

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) 774-3034
(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 733,827,575 shares of common stock, $0.01 par value, outstanding at July 29, 2020.


Table of Contents

DuPont de Nemours, Inc.

QUARTERLY REPORT ON FORM 10-Q
For the quarterly period ended June 30, 2020

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."

On April 1, 2019, the Company completed the 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 (the “Dow Distribution”). On June 1, 2019, the Company completed the 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 (the “Corteva Distribution”).

Following the Corteva Distribution, DuPont holds the specialty products business as continuing operations. The results of operations of DuPont for the 2019 interim periods presented reflect the historical financial results of Dow and Corteva as discontinued operations, as applicable. The cash flows and comprehensive income related to Dow and Corteva have not been segregated and are included in the interim Consolidated Statements of Cash Flows and interim Consolidated Statements of Comprehensive Income, respectively, for the applicable period. Unless otherwise indicated, the information in the notes to the interim Consolidated Financial Statements refer only to DuPont's continuing operations and do not include discussion of balances or activity of Dow or Corteva.

On December 15, 2019, DuPont and International Flavors & Fragrances Inc. ("IFF") announced entry into definitive agreements to combine DuPont’s Nutrition & Biosciences business (the "N&B Business") with IFF in a transaction that would result in IFF issuing shares to DuPont shareholders. The transaction is expected to close in the first quarter of 2021, subject to approval by IFF shareholders and other customary closing conditions, including regulatory approvals and receipt by DuPont of an opinion of tax counsel.

DuPontTM and all products, unless otherwise noted, denoted with TM, SM or ® are trademarks, service marks or registered trademarks of affiliates of DuPont de Nemours, Inc.

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 that 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) the parties’ ability to meet expectations regarding the timing, completion and accounting and tax treatments of the intended transaction with IFF; changes in relevant tax and other laws, (ii) failure to obtain necessary regulatory approvals, approval of IFF’s shareholders, anticipated tax treatment or any required financing or to satisfy any of the other conditions to the intended transaction with IFF, (iii) the possibility that unforeseen liabilities, future capital expenditures, revenues, expenses, earnings, synergies, economic performance, indebtedness, financial condition, losses, future prospects, business and management strategies that could impact the value, timing or pursuit of the intended transaction with IFF, (iv) risks and costs and pursuit and/or implementation of the separation of the N&B Business, including timing anticipated to complete the separation, any changes to the configuration of businesses included in the separation if implemented, (v) risks and costs related to the Dow Distribution and the Corteva Distribution (together, the “Distributions”) including (a) with respect to achieving all expected benefits from the Distributions; (b) 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; (c) indemnification of certain legacy liabilities of E. I. du Pont de Nemours and Company ("Historical EID") in connection with the Corteva Distribution; and (d) potential liability arising from fraudulent conveyance and similar laws in connection with the Distributions; (vi) 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; (vii) uncertainty as to the long-term value of DuPont common stock; (viii) potential inability or reduced access to the capital markets or increased cost of borrowings, including as a result of a

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credit rating downgrade (ix) risks and uncertainties related to the novel coronavirus (COVID-19) and the responses thereto (such as voluntary and in some cases, mandatory quarantines as well as shut downs and other restrictions on travel and commercial, social and other activities) on DuPont’s business, results of operations, access to sources of liquidity and financial condition which depend on highly uncertain and unpredictable future developments, including, but not limited to, the duration and spread of the COVID-19 outbreak, its severity, the actions to contain the virus or treat its impact, and how quickly and to what extent normal economic and operating conditions resume 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 connection with the Distributions; ability to effectively manage costs as the company’s portfolio evolves; security threats, such as acts of sabotage, terrorism or war, global health concerns and pandemics, natural disasters and weather events and patterns which could or could continue to 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, 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” in (Part I, Item 1A) of DuPont’s 2019 Annual Report on Form 10-K and in (Part II, Item 1A) of this Form 10-Q.







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PART I - FINANCIAL INFORMATION

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

 
Three Months Ended June 30,
Six Months Ended June 30,
In millions, except per share amounts (Unaudited)
2020
2019
2020
2019
Net sales
$
4,828

$
5,468

$
10,049

$
10,882

Cost of sales
3,291

3,496

6,609

7,117

Research and development expenses
209

232

445

499

Selling, general and administrative expenses
541

642

1,174

1,368

Amortization of intangibles
528

252

1,061

508

Restructuring and asset related charges - net
19

137

423

208

Goodwill impairment charges
2,498

1,175

3,031

1,175

Integration and separation costs
145

347

342

958

Equity in earnings of nonconsolidated affiliates
103

49

142

89

Sundry income (expense) - net
(14
)
(19
)
197

65

Interest expense
193

165

376

316

Loss from continuing operations before income taxes
(2,507
)
(948
)
(3,073
)
(1,113
)
(Benefit from) provision for income taxes on continuing operations
(36
)
155

8

64

Loss from continuing operations, net of tax
(2,471
)
(1,103
)
(3,081
)
(1,177
)
Income from discontinued operations, net of tax

566


1,212

Net (loss) income
(2,471
)
(537
)
(3,081
)
35

Net income attributable to noncontrolling interests
7

34

13

85

Net loss available for DuPont common stockholders
$
(2,478
)
$
(571
)
$
(3,094
)
$
(50
)
 
 
 
 
 
 
 
 
 
 
Per common share data:
 
 
 
 
Loss per common share from continuing operations - basic
$
(3.37
)
$
(1.48
)
$
(4.20
)
$
(1.59
)
Earnings per common share from discontinued operations - basic

0.72


1.52

Loss per common share - basic
$
(3.37
)
$
(0.76
)
$
(4.20
)
$
(0.07
)
Loss per common share from continuing operations - diluted
$
(3.37
)
$
(1.48
)
$
(4.20
)
$
(1.59
)
Earnings per common share from discontinued operations - diluted

0.72


1.52

Loss per common share - diluted
$
(3.37
)
$
(0.76
)
$
(4.20
)
$
(0.07
)
 
 
 
 
 
Weighted-average common shares outstanding - basic
734.3

749.0

736.5

749.6

Weighted-average common shares outstanding - diluted
734.3

749.0

736.5

749.6

See Notes to the Consolidated Financial Statements.

6



DuPont de Nemours, Inc.
Consolidated Statements of Comprehensive Income

 
Three Months Ended June 30,
Six Months Ended June 30,
In millions (Unaudited)
2020
2019
2020
2019
Net (loss) income
$
(2,471
)
$
(537
)
$
(3,081
)
$
35

Other comprehensive income (loss), net of tax
 
 
 
 
Unrealized gains on investments



67

Cumulative translation adjustments
345

(38
)
(59
)
(135
)
Pension and other post employment benefit plans
3

56

5

191

Derivative instruments

17


(58
)
Total other comprehensive income (loss)
348

35

(54
)
65

Comprehensive (loss) income
(2,123
)
(502
)
(3,135
)
100

Comprehensive income attributable to noncontrolling interests, net of tax
10

41

8

98

Comprehensive (loss) income attributable to DuPont
$
(2,133
)
$
(543
)
$
(3,143
)
$
2

See Notes to the Consolidated Financial Statements.

7



DuPont de Nemours, Inc.
Condensed Consolidated Balance Sheets

In millions, except share amounts (Unaudited)
June 30, 2020
December 31, 2019
Assets
 
 
Current Assets
 
 
Cash and cash equivalents
$
3,737

$
1,540

Accounts and notes receivable - net
3,615

3,802

Inventories
4,307

4,319

Other current assets
327

338

Total current assets
11,986

9,999

Investments
 
 
Investments in nonconsolidated affiliates
1,212

1,204

Other investments
24

24

Noncurrent receivables
31

32

Total investments
1,267

1,260

Property, plant and equipment - net of accumulated depreciation (June 30, 2020 - $5,466; December 31, 2019 - $4,969)
9,909

10,143

Other Assets
 
 
Goodwill
30,018

33,151

Other intangible assets
12,349

13,593

Deferred income tax assets
195

236

Deferred charges and other assets
1,029

1,014

Total other assets
43,591

47,994

Total Assets
$
66,753

$
69,396

Liabilities and Equity
 
 
Current Liabilities
 
 
Short-term borrowings and finance lease obligations
$
3,559

$
3,830

Accounts payable
2,632

2,934

Income taxes payable
323

240

Accrued and other current liabilities
1,496

1,342

Total current liabilities
8,010

8,346

Long-Term Debt
15,608

13,617

Other Noncurrent Liabilities
 
 
Deferred income tax liabilities
3,174

3,514

Pension and other post employment benefits - noncurrent
1,166

1,172

Other noncurrent obligations
1,218

1,191

Total other noncurrent liabilities
5,558

5,877

Total Liabilities
29,176

27,840

Commitments and contingent liabilities
 
 
Stockholders' Equity
 
 
Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2020: 733,819,825 shares; 2019: 738,564,728 shares)
7

7

Additional paid-in capital
50,191

50,796

(Accumulated deficit) Retained earnings
(11,728
)
(8,400
)
Accumulated other comprehensive loss
(1,465
)
(1,416
)
Total DuPont stockholders' equity
37,005

40,987

Noncontrolling interests
572

569

Total equity
37,577

41,556

Total Liabilities and Equity
$
66,753

$
69,396

See Notes to the Consolidated Financial Statements.

8



DuPont de Nemours, Inc.
Consolidated Statements of Cash Flows

 
Six Months Ended June 30,
In millions (Unaudited)
2020
2019
Operating Activities
 
 
Net (loss) income
$
(3,081
)
$
35

Adjustments to reconcile net income to net cash provided by (used for) operating activities:
 
 
Depreciation and amortization
1,546

2,163

Credit for deferred income tax and other tax related items
(310
)
(560
)
Earnings of nonconsolidated affiliates (in excess of) less than dividends received
(103
)
733

Net periodic pension benefit cost (credit)
16

(53
)
Pension contributions
(49
)
(463
)
Net gain on sales of assets, businesses and investments
(193
)
(55
)
Restructuring and asset related charges - net
423

482

Goodwill impairment charges
3,031

1,175

Amortization of merger-related inventory step-up

253

Other net loss
92

274

Changes in assets and liabilities, net of effects of acquired and divested companies:
 
 
Accounts and notes receivable
111

(2,535
)
Inventories
(12
)
302

Accounts payable
34

(695
)
Other assets and liabilities, net
15

(1,107
)
Cash provided by (used for) operating activities
1,520

(51
)
Investing Activities
 
 
Capital expenditures
(719
)
(1,800
)
Investment in gas field developments

(25
)
Proceeds from sales of property and businesses, net of cash divested
427

126

Acquisitions of property and businesses, net of cash acquired
(73
)

Proceeds from sale of ownership interests in nonconsolidated affiliates

21

Purchases of investments
(1
)
(192
)
Proceeds from sales and maturities of investments
1

228

Other investing activities, net
17

(15
)
Cash used for investing activities
(348
)
(1,657
)
Financing Activities
 
 
Changes in short-term notes payable
(274
)
2,517

Proceeds from issuance of long-term debt
2,025

4,005

Payments on long-term debt
(27
)
(6,892
)
Purchases of common stock
(232
)
(1,681
)
Proceeds from issuance of Company stock
34

67

Employee taxes paid for share-based payment arrangements
(13
)
(76
)
Distributions to noncontrolling interests
(10
)
(12
)
Dividends paid to stockholders
(442
)
(1,165
)
Cash held by Dow and Corteva at the respective Distributions

(7,315
)
Debt extinguishment costs

(104
)
Other financing activities, net
(11
)
(5
)
Cash provided by (used for) financing activities
1,050

(10,661
)
Effect of exchange rate changes on cash, cash equivalents and restricted cash
(30
)
48

Increase (Decrease) in cash, cash equivalents and restricted cash
2,192

(12,321
)
Cash, cash equivalents and restricted cash from continuing operations, beginning of period
1,577

8,591

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

5,431

Cash, cash equivalents and restricted cash at beginning of period
1,577

14,022

Cash, cash equivalents and restricted cash from continuing operations, end of period
3,769

1,701

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


Cash, cash equivalents and restricted cash at end of period
$
3,769

$
1,701

See Notes to the Consolidated Financial Statements.

9



DuPont de Nemours, Inc.
Consolidated Statements of Equity
For the six months ended June 30, 2020 and 2019

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, 2018
$
8

$
81,976

$
30,257

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

$
95,900

Adoption of accounting standards


(111
)




(111
)
Net (loss) income


(50
)



85

35

Other comprehensive income



65



13

78

Dividends ($1.86 per common share)

(224
)
(1,165
)




(1,389
)
Common stock issued/sold

67






67

Stock-based compensation and allocation of ESOP shares

153



29



182

Distributions to non-controlling interests






(12
)
(12
)
Purchases of treasury stock





(1,681
)

(1,681
)
Retirement of treasury stock


(7,102
)


7,102



Spin-off of Dow and Corteva

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

105


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

(5
)




(6
)
Balance at June 30, 2019
$
7

$
51,129

$
(8,299
)
$
(831
)
$

$

$
570

$
42,576

 
 
 
 
 
 
 
 
 
Balance at December 31, 2019
$
7

$
50,796

$
(8,400
)
$
(1,416
)
$

$

$
569

$
41,556

Adoption of accounting standards


(3
)




(3
)
Net (loss) income


(3,094
)



13

(3,081
)
Other comprehensive loss



(49
)


(5
)
(54
)
Dividends ($.90 per common share)

(662
)





(662
)
Common stock issued/sold

34






34

Stock-based compensation

57






57

Distributions to non-controlling interests






(10
)
(10
)
Purchases of treasury stock





(232
)

(232
)
Retirement of treasury stock


(232
)


232



Other

(34
)
1




5

(28
)
Balance at June 30, 2020
$
7

$
50,191

$
(11,728
)
$
(1,465
)
$

$

$
572

$
37,577

See Notes to the Consolidated Financial Statements.




















10



DuPont de Nemours, Inc.
Consolidated Statements of Equity
For the three months ended June 30, 2020 and 2019


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 March 31, 2019
$
8

$
82,141

$
29,486

$
(12,364
)
$
(105
)
$
(7,000
)
$
1,654

$
93,820

Net (loss) income


(571
)



34

(537
)
Other comprehensive income



35



7

42

Dividends ($.30 per common share)

(224
)
11





(213
)
Common stock issued/sold

4






4

Stock-based compensation and allocation of ESOP shares

51






51

Distributions to non-controlling interests






(1
)
(1
)
Purchases of treasury stock





(102
)

(102
)
Retirement of treasury stock


(7,102
)


7,102



Spin-off of Dow and Corteva

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

105


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






(1
)
Balance at June 30, 2019
$
7

$
51,129

$
(8,299
)
$
(831
)
$

$

$
570

$
42,576

 
 
 
 
 
 
 
 
 
Balance at March 31, 2020
$
7

$
50,605

$
(9,251
)
$
(1,810
)
$

$

$
566

$
40,117

Net (loss) income


(2,478
)



7

(2,471
)
Other comprehensive income



345



3

348

Dividends ($.60 per common share)

(440
)





(440
)
Common stock issued/sold








Stock-based compensation

27






27

Distributions to non-controlling interests






(4
)
(4
)
Purchases of treasury stock








Retirement of treasury stock








Other

(1
)
1






Balance at June 30, 2020
$