DuPont de Nemours Inc
For the period ended Sep 30, 2024. Filed Nov 5, 2024.
View on SEC.govAbout 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.
Sep 30, 2024 · Filed Nov 5, 2024
DD$155.14+5.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity
For the three months ended September 30, 2024 and 2023
| In millions (Unaudited) | Common Stock | Additional Paid-in Capital | Retained Earnings(Accumulated Deficit) | Accumulated Other Comp Loss | Treasury Stock | Non-controlling Interests | Total Equity |
|---|---|---|---|---|---|---|---|
| Balance at June 30, 2023 | $5 | $47,946 | $(20,938) | $(890) | $— | $430 | $26,553 |
| Net income | — | — | 319 | — | — | 9 | 328 |
| Other comprehensive loss | — | — | — | (258) | — | (4) | (262) |
| Common stock issued/sold | — | 10 | — | — | — | — | 10 |
| Stock-based compensation | — | 22 | — | — | — | — | 22 |
| Purchases of treasury stock | — | — | — | — | (1,600) | — | (1,600) |
| Excise tax on purchase of treasury stock | — | — | (22) | — | — | — | (22) |
| Retirement of treasury stock | (1) | — | (2,212) | — | 2,213 | — | — |
| Forward contracts for share repurchases | — | (400) | — | — | — | — | (400) |
| Settlement of forward contracts for share repurchase | — | 613 | — | — | (613) | — | — |
| Other | — | (1) | (1) | — | — | — | (2) |
| Balance at September 30, 2023 | $4 | $48,190 | $(22,854) | $(1,148) | $— | $435 | $24,627 |
| Balance at June 30, 2024 | $4 | $48,019 | $(23,414) | $(1,274) | $— | $429 | $23,764 |
| Net income | — | — | 454 | — | — | 8 | 462 |
| Other comprehensive income | — | — | — | 382 | — | 12 | 394 |
| Common stock issued/sold | — | 25 | — | — | — | — | 25 |
| Stock-based compensation | — | 16 | — | — | — | — | 16 |
| Distributions to non-controlling interests | — | — | — | — | — | (4) | (4) |
| Other | — | (1) | 1 | — | — | — | — |
| Balance at September 30, 2024 | $4 | $48,059 | $(22,959) | $(892) | $— | $445 | $24,657 |
Consolidated Statements of Equity
For the nine months ended September 30, 2024 and 2023
| In millions (Unaudited) | Common Stock | Additional Paid-in Capital | Retained Earnings(Accumulated Deficit) | Accumulated Other Comp Loss | Treasury Stock | Non-controlling Interests | Total Equity |
|---|---|---|---|---|---|---|---|
| Balance at December 31, 2022 | $5 | $48,420 | $(21,065) | $(791) | $— | $448 | $27,017 |
| Net income | — | — | 445 | — | — | 31 | 476 |
| Other comprehensive loss | — | — | — | (357) | — | (13) | (370) |
| Dividends ($1.08 per common share) | — | (495) | — | — | — | — | (495) |
| Common stock issued/sold | — | 22 | — | — | — | — | 22 |
| Stock-based compensation | — | 32 | — | — | — | — | 32 |
| Distributions to non-controlling interests | — | — | — | — | — | (34) | (34) |
| Purchases of treasury stock | — | — | — | — | (1,600) | — | (1,600) |
| Excise tax on purchases of treasury stock | — | — | (22) | — | — | — | $(22) |
| Retirement of treasury stock | (1) | — | (2,212) | — | 2,213 | — | — |
| Forward contracts for share repurchase | — | (400) | — | — | — | — | $(400) |
| Settlement of forward contracts for share repurchase | — | 613 | — | — | (613) | — | $— |
| Other | — | (2) | — | — | — | 3 | 1 |
| Balance at September 30, 2023 | $4 | $48,190 | $(22,854) | $(1,148) | $— | $435 | $24,627 |
| Balance at December 31, 2023 | $4 | $48,059 | $(22,874) | $(910) | $— | $446 | $24,725 |
| Net income | — | — | 821 | — | — | 23 | 844 |
| Other comprehensive income (loss) | — | — | — | 18 | — | (1) | 17 |
| Dividends ($1.14 per common share) | — | (476) | — | — | — | — | (476) |
| Common stock issued/sold | — | 43 | — | — | — | — | 43 |
| Stock-based compensation | — | 36 | — | — | — | — | 36 |
| Distributions to non-controlling interests | — | — | — | — | — | (24) | (24) |
| 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 | — | (1) | 1 | — | — | 1 | 1 |
| Balance at September 30, 2024 | $4 | $48,059 | $(22,959) | $(892) | $— | $445 | $24,657 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.