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Table of Contents
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, 2022
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.)
9330 Zionsville Road,Indianapolis,Indiana46268 (833)267-8382
974 Centre Road,Wilmington,Delaware19805
(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.)
9330 Zionsville Road,Indianapolis,Indiana46268 (833)267-8382
974 Centre Road,Wilmington,Delaware19805
(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. 


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Corteva, Inc.Yes
x 
Noo
E. I. du Pont de Nemours and CompanyYesxNoo
                             
 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 
Noo
E. I. du Pont de Nemours and CompanyYesxNoo

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 CompanyLarge 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.o
E. I. du Pont de Nemours and Companyo

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). 
Corteva, Inc.YesoNox
E. I. du Pont de Nemours and CompanyYesoNox

Corteva, Inc. had 714,492,000 shares of common stock, par value $0.01 per share, outstanding at October 28, 2022.
E. I. du Pont de Nemours and Company had 200 shares of common stock, par value $0.30 per share, outstanding at October 28, 2022, 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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Explanatory Note

Corteva owns 100% of the outstanding common stock of EID (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. As part of the Internal Reorganization:
1.the assets and liabilities aligned with EID’s material science business were transferred or conveyed to separate legal entities that were ultimately conveyed by DowDuPont to Dow on April 1, 2019;
2.the assets and liabilities of EID’s specialty products business were transferred or conveyed to separate legal entities that were ultimately distributed to DowDuPont on May 1, 2019;
3.the conveyance of Historical Dow's agriculture business to EID on May 2, 2019; and
4.the contribution of EID to Corteva, Inc. on May 31, 2019. Refer to the company’s Annual Report on Form 10-K for the year ended December 31, 2021 for further information.
• "Dow Distribution" refers to the separation of DowDuPont's materials science business into a separate and independent public company, 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;
• "Merger” refers to the all-stock merger of equals strategic combination between Historical Dow and Historical DuPont on August 31, 2017;
    • "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.);
• "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 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 68. 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,
2022202120222021
Net sales$2,777 $2,371 $13,630 $12,176 
Cost of goods sold1,879 1,558 7,926 6,988 
Research and development expense312 297 876 871 
Selling, general and administrative expenses657 672 2,409 2,403 
Amortization of intangibles178 180 536 543 
Restructuring and asset related charges - net152 26 300 261 
Other income - net23 378 89 1,013 
Interest expense18 8 43 22 
 Income (loss) from continuing operations before income taxes(396)8 1,629 2,101 
Provision for (benefit from) income taxes on continuing operations(74)(28)372 434 
 Income (loss) from continuing operations after income taxes(322)36 1,257 1,667 
(Loss) income from discontinued operations after income taxes(6)(4)(46)(59)
Net income (loss) (328)32 1,211 1,608 
Net income (loss) attributable to noncontrolling interests3 2 9 8 
Net income (loss) attributable to Corteva$(331)$30 $1,202 $1,600 
Basic earnings (loss) per share of common stock:
Basic earnings (loss) per share of common stock from continuing operations$(0.45)$0.05 $1.73 $2.25 
Basic earnings (loss) per share of common stock from discontinued operations(0.01)(0.01)(0.06)(0.08)
Basic earnings (loss) per share of common stock$(0.46)$0.04 $1.67 $2.17 
Diluted earnings (loss) per share of common stock:
Diluted earnings (loss) per share of common stock from continuing operations$(0.45)$0.05 $1.72 $2.23 
Diluted earnings (loss) per share of common stock from discontinued operations(0.01)(0.01)(0.06)(0.08)
Diluted earnings (loss) per share of common stock$(0.46)$0.04 $1.66 $2.15 

See Notes to the Interim Consolidated Financial Statements beginning on page 9.
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Corteva, Inc.
Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
(In millions) Three Months Ended
September 30,
Nine Months Ended
September 30,
2022202120222021
Net income (loss)$(328)$32 $1,211 $1,608 
Other comprehensive income (loss) - net of tax:
Cumulative translation adjustments(533)(264)(868)(424)
Adjustments to pension benefit plans113 10 128 26 
Adjustments to other benefit plans1 (157)4 (474)
Unrealized gain (loss) on investments   10 
Derivative instruments50 11 42 107 
Total other comprehensive income (loss) (369)(400)(694)(755)
Comprehensive income (loss) (697)(368)517 853 
Comprehensive income (loss) attributable to noncontrolling interests - net of tax3 2 9 8 
Comprehensive income (loss) attributable to Corteva$(700)$(370)$508 $845 

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, 2022December 31, 2021September 30, 2021
Assets  
Current assets  
Cash and cash equivalents$2,199 $4,459 $2,779 
Marketable securities119 86 103 
Accounts and notes receivable - net6,273 4,811 5,818 
Inventories5,415 5,180 4,417 
Other current assets1,039 1,010 1,029 
Total current assets15,045 15,546 14,146 
Investment in nonconsolidated affiliates91 76 67 
Property, plant and equipment8,444 8,364 8,270 
Less: Accumulated depreciation4,259 4,035 3,960 
Net property, plant and equipment4,185 4,329 4,310 
Goodwill9,791 10,107 10,130 
Other intangible assets9,461 10,044 10,225 
Deferred income taxes407 438 448 
Other assets1,671 1,804 1,796 
Total Assets$40,651 $42,344 $41,122 
Liabilities and Equity  
Current liabilities  
Short-term borrowings and finance lease obligations$1,576 $17 $1,372 
Accounts payable4,140 4,126 3,512 
Income taxes payable227 146 95 
Deferred revenue860 3,201 692 
Accrued and other current liabilities2,115 2,068 2,134 
Total current liabilities8,918 9,558 7,805 
Long-term debt1,277 1,100 1,101 
Other noncurrent liabilities
Deferred income tax liabilities1,123 1,220 930 
Pension and other post employment benefits - noncurrent2,628 3,124 4,583 
Other noncurrent obligations1,621 1,719 1,724 
Total noncurrent liabilities6,649 7,163 8,338 
Commitments and contingent liabilities
Stockholders’ equity  
Common stock, $0.01 par value; 1,666,667,000 shares authorized; issued at September 30, 2022 - 716,225,000; December 31, 2021 - 726,527,000; and September 30, 2021 - 730,267,0007 7 7 
Additional paid-in capital27,815 27,751 27,712 
Retained earnings614 524 666 
Accumulated other comprehensive income (loss)(3,592)(2,898)(3,645)
Total Corteva stockholders’ equity24,844 25,384 24,740 
Noncontrolling interests240 239 239 
Total equity25,084 25,623 24,979 
Total Liabilities and Equity$40,651 $42,344 $41,122 
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,
20222021
Operating activities
Net income (loss)$1,211 $1,608 
Adjustments to reconcile net income (loss) to cash provided by (used for) operating activities:
Depreciation and amortization919 926 
Provision for (benefit from) deferred income tax(149)151 
Net periodic pension and OPEB benefit, net(155)(959)
Pension and OPEB contributions(147)(202)
Net (gain) loss on sales of property, businesses, consolidated companies and investments(17)(1)
Restructuring and asset related charges - net300 261 
Other net loss181 117 
Changes in assets and liabilities, net
Accounts and notes receivable