EIDP Inc
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
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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
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Consolidated Statements of Operations
Consolidated Statements of Operations (Unaudited)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| (In millions, except per share amounts) | 2024 | 2023 | 2024 | 2023 |
| Net sales | $2,326 | $2,590 | $12,930 | $13,519 |
| Cost of goods sold | 1,565 | 1,646 | 7,033 | 7,554 |
| Research and development expense | 348 | 335 | 1,037 | 980 |
| Selling, general and administrative expenses | 671 | 670 | 2,461 | 2,441 |
| Amortization of intangibles | 170 | 174 | 521 | 508 |
| Restructuring and asset related charges - net | 32 | 2 | 199 | 95 |
| Other income (expense) - net | (89) | (149) | (281) | (354) |
| Interest expense | 66 | 60 | 173 | 193 |
| Income (loss) from continuing operations before income taxes | (615) | (446) | 1,225 | 1,394 |
| Provision for (benefit from) income taxes on continuing operations | (110) | (129) | 283 | 239 |
| Income (loss) from continuing operations after income taxes | (505) | (317) | 942 | 1,155 |
| Income (loss) from discontinued operations after income taxes | (2) | (3) | 45 | (174) |
| Net income (loss) | (507) | (320) | 987 | 981 |
| Net income (loss) attributable to noncontrolling interests | 1 | — | 3 | 2 |
| Net income (loss) attributable to EIDP, Inc. | $(508) | $(320) | $984 | $979 |
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