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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, 2021
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,Delaware19805 (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,Delaware19805 (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 classTrading Symbol(s)Name of each exchange on which registered
Common Stock, par value $0.01 per shareCTVANew 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 classTrading Symbol(s)Name of each exchange on which registered
$3.50 Series Preferred Stock CTAPrANew York Stock Exchange
$4.50 Series Preferred StockCTAPrBNew 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


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 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 Filerx
Accelerated Filer o
Non-Accelerated Filero
Smaller reporting company o
Emerging growth company o
E. I. du Pont de Nemours and Company
Large Accelerated Filero
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 728,909,000 shares of common stock, par value $0.01 per share, outstanding at October 28, 2021.
E. I. du Pont de Nemours and Company had 200 shares of common stock, par value $0.30 per share, outstanding at October 28, 2021, 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.


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

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1

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Explanatory Note

Corteva owns 100% of the outstanding common stock of EID (defined below), and EID owns, directly or indirectly, 100% of DAS (defined below). EID is a subsidiary of Corteva, Inc. and continues to be a reporting company, subject to the requirements of the Securities Exchange Act of 1934, as amended.

Unless otherwise indicated or the context otherwise requires, references in this Quarterly Report on Form 10-Q to:

    • "Corteva" or "the company" refers to Corteva, Inc. and its consolidated subsidiaries (including EID);
• "EID" refers to 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;
    • "DowDuPont" refers to DowDuPont Inc. and its subsidiaries prior to the Separation of Corteva (defined below);
• "Historical Dow" refers to The Dow Chemical Company and its consolidated subsidiaries prior to the Internal Reorganization (defined below);
    • "Historical DuPont" refers to EID prior to the Internal Reorganization (defined below);
• "Internal Reorganizations" refers to the series of internal reorganization and realignment steps undertaken by Historical DuPont and Historical Dow to realign its business into three groups: agriculture, materials science and specialty products. These steps include:
1.the April 1, 2019 transfer of the assets and liabilities aligned with EID’s material science businesses including EID’s ethylene and ethylene copolymers business, excluding its ethylene acrylic elastomers business, (“EID ECP”) to DowDuPont, which were ultimately conveyed by DowDuPont to Dow;
2.the May 1, 2019 distribution of EID legal entities containing the assets and liabilities of EID’s specialty products business (“EID Specialty Products Entities”) to DowDuPont;
3.the May 2, 2019 conveyance of Historical Dow's agriculture business ("Dow Ag Entities") to EID; and
4.the May 31, 2019 contribution of EID to Corteva, Inc. Refer to the company’s Annual Report on Form 10-K for the year ended December 31, 2020 for further information.
• "Dow Distribution" refers to the separation of DowDuPont's materials science business into a separate and independent public company, effective as of 5:00 pm ET on April 1, 2019, by way of a distribution of Dow Inc. through a pro rata dividend in-kind of all of the then-issued and outstanding shares of Dow Inc.’s common stock, par value $0.01 per share, to holders of DowDuPont's common stock, as of the close of business on March 21, 2019;
• "Merger” refers to the all-stock merger of equals strategic combination between Historical Dow and Historical DuPont;
• "Merger Effectiveness Time” refers to August 31, 2017 at 11:59 pm ET;
    • "Dow" refers to Dow Inc. after the Dow Distribution;
    • "DuPont" refers to DuPont de Nemours, Inc. after the Separation of Corteva (on June 1, 2019, DowDuPont Inc. changed its registered name to DuPont de Nemours, Inc.);
    • "DAS" refers to the agriculture business of Historical Dow AgroSciences;
• "Separation" or "Separation of Corteva" refers to June 1, 2019, when Corteva, Inc. became an independent, publicly
    traded company;
• "Corteva Distribution" refers to the pro rata distribution of all of the then-issued and outstanding shares of Corteva, Inc.'s common stock, par value $0.01 per share, on June 1, 2019, which was then a wholly-owned subsidiary of DowDuPont, to holders of DowDuPont's common stock as of the close of business on May 24, 2019;
• "Distributions" refers to the Dow Distribution and the Corteva Distribution; and
• “Letter Agreement” refers to the Letter Agreement executed by DuPont and Corteva on June 1, 2019, which sets forth certain additional terms and conditions related to the Separation, including certain limitations on each party’s ability to transfer certain businesses and assets to third parties without assigning certain of such party’s indemnification obligations under the Corteva Separation Agreement to the other party to the transferee of such businesses and assets or meeting certain other alternative conditions.

This Quarterly Report on Form 10-Q is a combined report being filed separately by Corteva, Inc. and 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 71. Footnotes of EID that are identical to that of Corteva are cross-referenced accordingly.
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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,
2021202020212020
Net sales$2,371 $1,863 $12,176 $11,010 
Cost of goods sold
1,558 1,297 6,988 6,395 
Research and development expense
297 284 871 837 
Selling, general and administrative expenses
672 597 2,403 2,319 
Amortization of intangibles
180 162 543 501 
Restructuring and asset related charges - net
26 49 261 298 
Other income - net378 30 1,013 120 
Interest expense
8 11 22 35 
 Income (loss) from continuing operations before income taxes8 (507)2,101 745 
(Benefit from) provision for income taxes on continuing operations(28)(117)434 88 
 Income (loss) from continuing operations after income taxes36 (390)1,667 657 
(Loss) income from discontinued operations after income taxes(4) (59)1 
Net income (loss) 32 (390)1,608 658 
Net income attributable to noncontrolling interests2 2 8 18 
Net income (loss) attributable to Corteva$30 $(392)$1,600 $640 
Basic earnings (loss) per share of common stock:
Basic earnings (loss) per share of common stock from continuing operations$0.05 $(0.52)$2.25 $0.85 
Basic loss per share of common stock from discontinued operations(0.01) (0.08) 
Basic earnings (loss) per share of common stock$0.04 $(0.52)$2.17 $0.85 
Diluted earnings (loss) per share of common stock:
Diluted earnings (loss) per share of common stock from continuing operations$0.05 $(0.52)$2.23 $0.85 
Diluted loss per share of common stock from discontinued operations(0.01) (0.08) 
Diluted earnings (loss) per share of common stock$0.04 $(0.52)$2.15 $0.85 

See Notes to the Interim Consolidated Financial Statements beginning on page 9.
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Corteva, Inc.
Consolidated Statements of Comprehensive (Loss) Income (Unaudited)
(In millions) Three Months Ended
September 30,
Nine Months Ended September 30,
2021202020212020
Net income (loss) $32 $(390)$1,608 $658 
Other comprehensive (loss) income - net of tax:
Cumulative translation adjustments
(264)68 (424)(507)
Adjustments to pension benefit plans
10  26 (6)
Adjustments to other benefit plans
(157)1 (474)3 
Unrealized gain on investments  10  
Derivative instruments
11 (20)107 (16)
Total other comprehensive (loss) income(400)49 (755)(526)
Comprehensive (loss) income(368)(341)853 132 
Comprehensive income attributable to noncontrolling interests - net of tax2 2 8 18 
Comprehensive (loss) income attributable to Corteva$(370)$(343)$845 $114 

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

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Corteva, Inc.
Consolidated Balance Sheets (Unaudited)
(In millions, except share amounts)September 30, 2021December 31, 2020September 30, 2020
Assets  
Current assets  
Cash and cash equivalents$2,779 $3,526 $2,768 
Marketable securities103 269 152 
Accounts and notes receivable - net5,818 4,926 5,627 
Inventories4,417 4,882 4,374 
Other current assets1,029 1,165 1,167 
Total current assets14,146 14,768 14,088 
Investment in nonconsolidated affiliates67 66 62 
Property, plant and equipment8,270 8,253 7,985 
Less: Accumulated depreciation3,960 3,857 3,712 
Net property, plant and equipment4,310 4,396 4,273 
Goodwill10,130 10,269 10,110 
Other intangible assets10,225 10,747 10,914 
Deferred income taxes448 464 289 
Other assets1,796 1,939 1,954 
Total Assets$41,122 $42,649 $41,690 
Liabilities and Equity  
Current liabilities  
Short-term borrowings and finance lease obligations$1,372 $3 $2,142 
Accounts payable3,512 3,615 2,994 
Income taxes payable95 123 168 
Deferred revenue692 2,662 402 
Accrued and other current liabilities2,134 2,145 2,028 
Total current liabilities7,805 8,548 7,734 
Long-term debt1,101 1,102 1,102 
Other noncurrent liabilities
Deferred income tax liabilities930 893 740 
Pension and other post employment benefits - noncurrent4,583 5,176 5,904 
Other noncurrent obligations1,724 1,867 1,864 
Total noncurrent liabilities8,338 9,038 9,610 
Commitments and contingent liabilities
Stockholders’ equity  
Common stock, $0.01 par value; 1,666,667,000 shares authorized;
issued at September 30, 2021 - 730,267,000; December 31, 2020 - 743,458,000; and September 30, 2020 - 747,492,000
7 7 7 
Additional paid-in capital27,712 27,707 27,895 
Retained earnings666   
Accumulated other comprehensive loss(3,645)(2,890)(3,796)
Total Corteva stockholders’ equity24,740 24,824 24,106 
Noncontrolling interests239 239 240 
Total equity24,979 25,063 24,346 
Total Liabilities and Equity$41,122 $42,649 $41,690 
See Notes to the Interim Consolidated Financial Statements beginning on page 9.
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Corteva, Inc.
Consolidated Statements of Cash Flows (Unaudited)
(In millions)Nine Months Ended September 30,
20212020
Operating activities
Net income$1,608 $658 
Adjustments to reconcile net income to cash used for operating activities:
Depreciation and amortization926 868 
Provision for (benefit from) deferred income tax151 (153)
Net periodic pension and OPEB benefit - net(959)(255)
Pension and OPEB contributions(202)(222)
Net (gain) loss on sales of property, businesses, consolidated companies and investments(1)29 
Restructuring and asset related charges - net261 298 
Other net loss117 240 
Changes in assets and liabilities - net
Accounts and notes receivable(1,116)(619)
Inventories375 481 
Accounts payable(41)(629)
Deferred revenue(1,945)(2,169)
Other assets and liabilities7 236 
Cash used for operating activities(819)(1,237)
Investing activities 
Capital expenditures(413)(301)
Proceeds from sales of property, businesses and consolidated companies - net of cash divested53 22 
Investments in and loans to nonconsolidated affiliates(3)(1)
Purchases of investments(147)(656)
Proceeds from sales and maturities of investments310 498 
Other investing activities - net(1)(7)
Cash used for investing activities(201)(445)
Financing activities 
Net change in borrowings (less than 90 days)949 1,582 
Proceeds from debt419 2,434 
Payments on debt(1)(879)
Repurchase of common stock(750)(83)
Proceeds from exercise of stock options71 19 
Dividends paid to stockholders(295)(291)
Payment for acquisition of subsidiary's interest from the non-controlling interest (60)
Other financing activities(28)(27)
Cash provided by financing activities365 2,695 
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents(78)(64)
(Decrease)/increase in cash, cash equivalents and restricted cash equivalents(733)949 
Cash, cash equivalents and restricted cash equivalents at beginning of period3,873 2,173