EIDP Inc
For the period ended Sep 30, 2024. Filed Nov 7, 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 7, 2024
CTVA$12.11+1.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity
Consolidated Statements of Equity (Unaudited)
| (In millions) · Preferred Stock · Common Stock · Additional Paid-in Capital · Retained Earnings (Accum. Deficit) · Accum. Other Comp. Income (Loss) · Non-Controlling Interests · Total Equity | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at January 1, 2023 | $239 | $— | $24,284 | $3,031 | $(2,806) | $1 | $24,749 | |||
| Net income (loss) | 588 | 1 | 589 | |||||||
| Other comprehensive income (loss) | 67 | 67 | ||||||||
| Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share) | (3) | (3) | ||||||||
| Issuance of Corteva stock | 7 | 7 | ||||||||
| Share-based compensation | (14) | (14) | ||||||||
| Other - net | (2) | (2) | (4) | |||||||
| Balance at March 31, 2023 | $239 | $— | $24,275 | $3,614 | $(2,739) | $2 | $25,391 | |||
| Net income (loss) | 711 | 1 | 712 | |||||||
| Other comprehensive income (loss) | 62 | 62 | ||||||||
| Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share) | (2) | (2) | ||||||||
| Issuance of Corteva stock | 19 | 19 | ||||||||
| Share-based compensation | 14 | (1) | 13 | |||||||
| Other - net | (2) | (1) | (1) | (4) | ||||||
| Balance at June 30, 2023 | $239 | $— | $24,306 | $4,321 | $(2,677) | $2 | $26,191 | |||
| Net income (loss) | (320) | (320) | ||||||||
| Other comprehensive loss | (324) | (324) | ||||||||
| Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share) | (3) | (3) | ||||||||
| Issuance of Corteva stock | 2 | 2 | ||||||||
| Share-based compensation | 16 | (1) | 15 | |||||||
| Other - net | (1) | (2) | (3) | |||||||
| Balance at September 30, 2023 | $239 | $— | $24,323 | $3,995 | $(3,001) | $2 | $25,558 | |||
| (In millions) · Preferred Stock · Common Stock · Additional Paid-in Capital · Retained Earnings (Accum. Deficit) · Accum. Other Comp. Income (Loss) · Non-Controlling Interests · Total Equity | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Balance at January 1, 2024 | $239 | $— | $24,349 | $3,747 | $(2,677) | $2 | $25,660 | ||
| Net income (loss) | 426 | 2 | 428 | ||||||
| Other comprehensive Income (loss) | (333) | (333) | |||||||
| Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share) | (3) | (3) | |||||||
| Issuance of Corteva stock | 8 | 8 | |||||||
| Share-based compensation | 3 | (1) | 2 | ||||||
| Other - net | — | (1) | (1) | ||||||
| Balance at March 31, 2024 | $239 | $— | $24,360 | $4,169 | $(3,010) | $3 | $25,761 | ||
| Net income (loss) | 1,066 | — | 1,066 | ||||||
| Other comprehensive income (loss) | (314) | (314) | |||||||
| Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share) | (2) | (2) | |||||||
| Issuance of Corteva stock | 20 | 20 | |||||||
| Share-based compensation | 15 | 15 | |||||||
| Other - net | 4 | — | 4 | ||||||
| Balance at June 30, 2024 | $239 | $— | $24,399 | $5,233 | $(3,324) | $3 | $26,550 | ||
| Net income (loss) | (508) | 1 | (507) | ||||||
| Other comprehensive income | 438 | 438 | |||||||
| Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share) | (3) | (3) | |||||||
| Issuance of Corteva Stock | 2 | 2 | |||||||
| Share-based compensation | 13 | — | 13 | ||||||
| Other - net | 3 | — | — | (1) | 2 | ||||
| Balance at September 30, 2024 | $239 | $— | $24,417 | $4,722 | $(2,886) | $3 | $26,495 | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.