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
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Segment Information
NOTE 4 -SEGMENT INFORMATION
There are no differences in reporting structure or segments between Corteva, Inc. and EIDP. In addition, there are no differences between Corteva, Inc. and EIDP segment net sales, segment operating EBITDA, segment assets, or significant items by segment; refer to page 38 of the Corteva, Inc. interim Consolidated Financial Statements for background information on the segments as well as further details regarding segment metrics. The tables below reconcile income (loss) from continuing operations after income taxes to segment operating EBITDA, as differences exist between Corteva, Inc. and EIDP.
Reconciliation to interim Consolidated Financial Statements
| Income (loss) from continuing operations after income taxes to segment operating EBITDA | Three Months Ended September 30, | Nine Months EndedSeptember 30, | ||
|---|---|---|---|---|
| (In millions) | 2024 | 2023 | 2024 | 2023 |
| Income (loss) from continuing operations after income taxes | $(505) | $(317) | $942 | $1,155 |
| Provision for (benefit from) income taxes on continuing operations | (110) | (129) | 283 | 239 |
| Income (loss) from continuing operations before income taxes | $(615) | $(446) | $1,225 | $1,394 |
| Depreciation and amortization | 306 | 306 | 925 | 899 |
| Interest income | (51) | (59) | (131) | (153) |
| Interest expense | 66 | 60 | 173 | 193 |
| Exchange (gains) losses | 97 | 102 | 234 | 242 |
| Non-operating (benefits) costs | 50 | 28 | 132 | 115 |
| Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges | 14 | (44) | (4) | 34 |
| Significant items (benefit) charge | 33 | 71 | 297 | 271 |
| Corporate expenses | 26 | 28 | 86 | 84 |
| Segment operating EBITDA | $(74) | $46 | $2,937 | $3,079 |
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