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DuPont de Nemours Inc

For the period ended Jun 30, 2024. Filed Jul 31, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2024 · Filed Jul 31, 2024

DD$155.14+5.9%Stored close · as of Nov 9, 2026

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Consolidated Statements of Equity

For the three months ended June 30, 2024 and 2023

In millions (Unaudited)Common StockAdditional Paid-in CapitalRetained Earnings(Accumulated Deficit)Accumulated Other Comp LossTreasury StockNon-controlling InterestsTotal Equity
Balance at March 31, 2023$5$48,256$(20,807)$(717)$—$424$27,161
Net (loss) income——(131)——14(117)
Other comprehensive loss———(173)—(10)(183)
Dividends ($0.72 per common share)—(330)————(330)
Stock-based compensation—19————19
Other—1———23
Balance at June 30, 2023$5$47,946$(20,938)$(890)$—$430$26,553
Balance at March 31, 2024$4$48,238$(23,519)$(1,139)$—$428$24,012
Net income——178——7185
Other comprehensive loss———(135)—(6)(141)
Dividends ($0.76 per common share)—(317)————(317)
Common stock issued/sold—13————13
Stock-based compensation—13————13
Excise tax on purchases of treasury stock——(1)———(1)
Retirement of treasury stock——(72)—72——
Settlement of forward contracts for share repurchase—72——(72)——
Balance at June 30, 2024$4$48,019$(23,414)$(1,274)$—$429$23,764

Consolidated Statements of Equity

For the six months ended June 30, 2024 and 2023

In millions (Unaudited)Common StockAdditional Paid-in CapitalRetained Earnings(Accumulated Deficit)Accumulated Other Comp LossTreasury StockNon-controlling InterestsTotal Equity
Balance at December 31, 2022$5$48,420$(21,065)$(791)$—$448$27,017
Net income——126——22148
Other comprehensive loss———(99)—(9)(108)
Dividends ($1.08 per common share)—(495)————(495)
Common stock issued/sold—12————12
Stock-based compensation—10————10
Distributions to non-controlling interests—————(34)(34)
Other—(1)1——33
Balance at June 30, 2023$5$47,946$(20,938)$(890)$—$430$26,553
Balance at December 31, 2023$4$48,059$(22,874)$(910)$—$446$24,725
Net income——367——15382
Other comprehensive loss———(364)—(13)(377)
Dividends ($1.14 per common share)—(476)————(476)
Common stock issued/sold—18————18
Stock-based compensation—20————20
Distributions to non-controlling interests—————(20)(20)
Purchases of treasury stock————(400)—(400)
Excise tax on purchases of treasury stock——(9)———(9)
Retirement of treasury stock——(898)—898——
Forward contracts for share repurchase—(100)————(100)
Settlement of forward contracts for share repurchase—498——(498)——
Other—————11
Balance at June 30, 2024$4$48,019$(23,414)$(1,274)$—$429$23,764
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.