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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 001-38710
Corteva, Inc.
(Exact Name of Registrant as Specified in Its Charter)
Delaware
 
 
82-4979096
 
(State or other Jurisdiction of Incorporation or Organization)
 
(I.R.S. Employer Identification No.)
974 Centre Road,
Wilmington,
Delaware
19805
 
(302)
485-3000
 
(Address of Principal Executive Offices) (Zip Code)
 
(Registrant’s Telephone Number, including area code)
Commission File Number 1-815
E. I. du Pont de Nemours and Company
(Exact Name of Registrant as Specified in Its Charter)
Delaware
 
 
51-0014090
 
(State or other Jurisdiction of Incorporation or Organization)
 
(I.R.S. Employer Identification No.)
974 Centre Road,
Wilmington,
Delaware
19805
 
(302)
485-3000
 
(Address of Principal Executive Offices) (Zip Code)
 
(Registrant’s Telephone Number, including area code)


Securities registered pursuant to Section 12(b) of the Act for Corteva, Inc.:
Title of each class
Trading Symbol(s)
Name of each exchange on which registered
Common Stock, par value $0.01 per share
CTVA
New York Stock Exchange

Securities registered pursuant to Section 12(b) of the Act for E. I. du Pont de Nemours and Company:
Title of each class
Trading Symbol(s)
Name of each exchange on which registered
$3.50 Series Preferred Stock
CTAPrA
New York Stock Exchange
$4.50 Series Preferred Stock
CTAPrB
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.  
Corteva, Inc.                                          Yes  x   No  o
E. I. du Pont de Nemours and Company                          Yes  x   No  o
 



Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 such files.)  
Corteva, Inc.                                       Yes  x   No  o
E. I. du Pont de Nemours and Company                           Yes  x   No  o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company.  See definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and "emerging growth company" in Rule 12b-2 of the Exchange Act.
Corteva, Inc.
Large Accelerated Filer
x
Accelerated Filer o
Non-Accelerated Filer
o
Smaller reporting company o
Emerging growth company o
 
 
 
 
 
 
 
 
E. I. du Pont de Nemours and Company
Large Accelerated Filer
o
Accelerated Filer o
Non-Accelerated Filer
x

Smaller reporting company o
Emerging growth company o
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. 
Corteva, Inc.                                                 
E. I. du Pont de Nemours and Company                                  

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). 
Corteva, Inc.                                          Yes     No  x
E. I. du Pont de Nemours and Company                          Yes     No  x

Corteva, Inc. had 748,400,792 shares of common stock, par value $0.01 per share, outstanding at October 24, 2019.
E. I. du Pont de Nemours and Company had 200 shares of common stock, par value $0.30 per share, outstanding at October 24, 2019, all of which are held by Corteva, Inc.    

E. I. du Pont de Nemours and Company meets the conditions set forth in General Instruction H(1)(a) and (b) of Form 10-Q (as modified by a grant of no-action relief dated February 12, 2018) and is therefore filing this form with reduced disclosure format.



CORTEVA, INC.
E. I. DU PONT DE NEMOURS AND COMPANY

Table of Contents
 
 
Page
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


1


Explanatory Note

Throughout this Quarterly Report on Form 10-Q, except as otherwise noted by the context, the terms "Corteva" or "company" used herein mean Corteva, Inc. and its consolidated subsidiaries (including EID) and the term “EID” used herein means E. I. du Pont de Nemours and Company and its consolidated subsidiaries or E. I. du Pont de Nemours and Company excluding its consolidated subsidiaries, as the context may indicate. Additionally, on June 1, 2019, DowDuPont Inc. changed its registered name to DuPont de Nemours, Inc. (“DuPont”), for certain events prior to, or on, June 1, 2019, DuPont 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 "CTVA". 

This Quarterly Report on Form 10-Q is a combined report being filed separately by Corteva, Inc. and EID.  Corteva, Inc. owns all of the common equity interests in EID.  The information in this Quarterly Report on Form 10-Q is equally applicable to Corteva, Inc. and EID, except where otherwise indicated.

The separate EID financial statements and footnotes for areas that differ from Corteva, are included within this Quarterly Report on Form 10-Q and begin on page 96. Footnotes of EID that are identical to that of Corteva are cross-referenced accordingly.

Background

On June 1, 2019, Corteva, Inc. became an independent, publicly traded company through the previously announced separation (the “Separation”) of the agriculture business of DowDuPont Inc. ("DowDuPont"). The separation was effectuated through a pro rata distribution of all of the then-issued and outstanding shares of common stock, par value $0.01 per share, of Corteva, Inc., which was then a wholly-owned subsidiary of DowDuPont, to holders of record of DowDuPont common stock as of the close of business on May 24, 2019. In connection with the Separation, DowDuPont Inc. changed its name to DuPont de Nemours, Inc.

Previously, DowDuPont was formed on December 9, 2015, to effect an all-stock merger of equals strategic combination between The Dow Chemical Company ("Historical Dow") and EID. On August 31, 2017 at 11:59 pm ET, Historical Dow and EID each merged with wholly-owned subsidiaries of DowDuPont and became subsidiaries of DowDuPont. Subsequent to the merger, Historical Dow and EID engaged in a series of internal reorganization and realignment steps to realign their businesses into three divisions: agriculture, materials science and specialty products. As a result of the Internal Reorganization (defined in Note 1 - Background and Basis of Presentation, to the interim Consolidated Financial Statements), on May 31, 2019, EID was contributed to Corteva, Inc. and, as a result, Corteva, Inc. owns 100% of the outstanding common stock of EID. Prior to March 31, 2019, Corteva, Inc. had engaged in no business operations and had no assets or liabilities of any kind, other than those incident to its formation.

EID continues to be a reporting company and is deemed to be the predecessor to Corteva, Inc., with the historical results of EID to be deemed the historical results of Corteva for periods prior to and including May 31, 2019. Shares of EID preferred stock, $3.50 Series and $4.50 Series, issued and outstanding immediately prior to the Separation remain issued and outstanding and were unaffected by the Separation.


2


PART I.  FINANCIAL INFORMATION 

Item 1.
CONSOLIDATED FINANCIAL STATEMENTS

Corteva, Inc.
Consolidated Statements of Operations (Unaudited)
(In millions, except per share amounts)
Three Months Ended
September 30,
Nine Months Ended
September 30,
 
2019
2018
2019
2018
Net sales
$
1,911

$
1,947

$
10,863

$
11,472

Cost of goods sold
1,349

1,485

6,607

7,924

Research and development expense
289

325

857

1,010

Selling, general and administrative expenses
646

633

2,318

2,347

Amortization of intangibles
100

88

314

284

Restructuring and asset related charges - net
46

235

167

466

Integration and separation costs
152

253

694

697

Goodwill impairment charge

4,503


4,503

Other income - net
59

7

90

118

Loss on early extinguishment of debt


13


Interest expense
19

82

112

251

Loss from continuing operations before income taxes
(631
)
(5,650
)
(129
)
(5,892
)
(Benefit from) provision for income taxes on continuing operations
(104
)
(8
)
99

(187
)
Loss from continuing operations after income taxes
(527
)
(5,642
)
(228
)
(5,705
)
Income (loss) from discontinued operations after income taxes
22

526

(695
)
1,200

Net loss
(505
)
(5,116
)
(923
)
(4,505
)
Net (loss) income attributable to noncontrolling interests
(11
)
5

15

29

Net loss attributable to Corteva
$
(494
)
$
(5,121
)
$
(938
)
$
(4,534
)
Basic loss per share of common stock:
 
 
 
 
Basic loss per share of common stock from continuing operations
$
(0.69
)
$
(7.54
)
$
(0.32
)
$
(7.64
)
Basic earnings (loss) per share of common stock from discontinued operations
0.03

0.71

(0.93
)
1.59

Basic loss per share of common stock
$
(0.66
)
$
(6.83
)
$
(1.25
)
$
(6.05
)
Diluted loss per share of common stock:
 
 
 
 
Diluted loss per share of common stock from continuing operations
$
(0.69
)
$
(7.54
)
$
(0.32
)
$
(7.64
)
Diluted earnings (loss) per share of common stock from discontinued operations
0.03

0.71

(0.93
)
1.59

Diluted loss per share of common stock
$
(0.66
)
$
(6.83
)
$
(1.25
)
$
(6.05
)


See Notes to the Consolidated Financial Statements beginning on page 9.

3


Corteva, Inc.
Consolidated Statements of Comprehensive Loss (Unaudited)
(In millions)
Three Months Ended
September 30,
Nine Months Ended
September 30,
 
2019
2018
2019
2018
Net loss
$
(505
)
$
(5,116
)
$
(923
)
$
(4,505
)
Other comprehensive loss - net of tax:
 
 
 
 
Cumulative translation adjustments
(297
)
(88
)
(471
)
(1,099
)
Adjustments to pension benefit plans
5

5

13

13

Adjustments to other benefit plans


(86
)

Derivative instruments

(3
)
23

(8
)
Total other comprehensive loss
(292
)
(86
)
(521
)
(1,094
)
Comprehensive loss
(797
)
(5,202
)
(1,444
)
(5,599
)
Comprehensive (loss) income attributable to noncontrolling interests - net of tax
(11
)
5

15

29

Comprehensive loss attributable to Corteva
$
(786
)
$
(5,207
)
$
(1,459
)
$
(5,628
)

See Notes to the Consolidated Financial Statements beginning on page 9.


4


Corteva, Inc.
Condensed Consolidated Balance Sheets (Unaudited)
(In millions, except share amounts)
September 30, 2019
December 31, 2018
September 30, 2018
Assets
 

 

 
Current assets
 

 

 
Cash and cash equivalents
$
1,980

$
2,270

$
1,657

Marketable securities
117

5

142

Accounts and notes receivable - net
6,574

5,260

6,547

Inventories
4,403

5,310

4,898

Other current assets
1,043

1,038

1,041

Assets of discontinued operations - current

9,089

9,055

Total current assets
14,117

22,972

23,340

Investment in nonconsolidated affiliates
70

138

144

Property, plant and equipment - net of accumulated depreciation (September 30, 2019 - $3,186; December 31, 2018 - $2,796; September 30, 2018 - $2,694)
4,503

4,544

4,384

Goodwill
10,168

10,193

10,203

Other intangible assets
11,667

12,055

12,138

Deferred income taxes
270

304

366

Other assets
2,440

1,932

1,888

Assets of discontinued operations - non-current

56,545

57,185

Total Assets
$
43,235

$
108,683

$
109,648

Liabilities and Equity
 

 

 
Current liabilities
 

 

 
Short-term borrowings and finance lease obligations
$
3,604

$
2,154

$
4,371

Accounts payable
3,014

3,798

3,642

Income taxes payable
126

186

224

Accrued and other current liabilities
2,249

4,005

2,117

Liabilities of discontinued operations - current

3,167

2,888

Total current liabilities
8,993

13,310

13,242

Long-Term Debt
116

5,784

10,215

Other Noncurrent Liabilities
 


 
Deferred income tax liabilities
1,328

1,480

1,594

Pension and other post employment benefits - noncurrent
5,405

5,677

5,267

Other noncurrent obligations
2,132

1,795

1,799

Liabilities of discontinued operations - non-current

5,484

5,532

Total noncurrent liabilities
8,981

20,220

24,407

Commitments and contingent liabilities
 
 
 
Stockholders’ equity
 

 

 
Common stock, $0.01 par value; 1,666,666,667 shares authorized;
issued at September 30, 2019 - 748,390,000
7



Additional paid-in capital
28,072



Divisional equity

78,020

73,767

Accumulated deficit
(397
)


Accumulated other comprehensive loss
(2,667
)
(3,360
)
(2,271
)
Total Corteva stockholders’ equity
25,015

74,660

71,496

Noncontrolling interests
246

493

503

Total equity
25,261

75,153

71,999

Total Liabilities and Equity
$
43,235

$
108,683

$
109,648

See Notes to the Consolidated Financial Statements beginning on page 9.

5


Corteva, Inc.
Condensed Consolidated Statements of Cash Flows (Unaudited)
(In millions)
Nine Months Ended
September 30,
 
2019
2018
Operating activities
 
 
Net loss
$
(923
)
$
(4,505
)
Adjustments to reconcile net loss to cash used for operating activities:




Depreciation and amortization
1,310

2,092

(Benefit from) provision for deferred income tax
(427
)
112

Net periodic pension benefit
(208