Corteva Inc (CTVA)
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Fiscal Year End Date: 12/31
| 06-2022 | 03-2022 | 12-2021 | 09-2021 | 06-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,401,000 | 2,031,000 | 4,459,000 | 2,779,000 | 2,861,000 |
| Marketable Securities | 254,000 | 290,000 | 86,000 | 103,000 | 39,000 |
| Receivables | 6,947,000 | 7,275,000 | 4,811,000 | 5,818,000 | 6,792,000 |
| Inventories | 4,184,000 | 4,986,000 | 5,180,000 | 4,417,000 | 3,541,000 |
| Other current assets | 978,000 | 1,296,000 | 1,010,000 | 1,029,000 | 1,052,000 |
| TOTAL | $14,764,000 | $15,878,000 | $15,546,000 | $14,146,000 | $14,285,000 |
| Non-Current Assets | |||||
| PPE Net | 4,300,000 | 4,333,000 | 4,329,000 | 4,310,000 | 4,341,000 |
| Investments And Advances | 93,000 | 91,000 | 76,000 | 67,000 | 68,000 |
| Intangibles | 19,660,000 | 19,974,000 | 20,151,000 | 20,355,000 | 20,620,000 |
| Other Non-Current Assets | 2,089,000 | 2,357,000 | 2,242,000 | 2,244,000 | 2,182,000 |
| TOTAL | $26,142,000 | $26,755,000 | $26,798,000 | $26,976,000 | $27,211,000 |
| Total Assets | $40,906,000 | $42,633,000 | $42,344,000 | $41,122,000 | $41,496,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 712,000 | 1,018,000 | 17,000 | 1,372,000 | 677,000 |
| Accounts payable and accrued liabilities | 3,567,000 | 3,685,000 | 4,126,000 | 3,512,000 | 3,070,000 |
| Accrued Expenses | 2,454,000 | 2,335,000 | 2,068,000 | 2,134,000 | 2,523,000 |
| TOTAL | $7,856,000 | $9,653,000 | $9,558,000 | $7,805,000 | $7,252,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,283,000 | 1,154,000 | 1,100,000 | 1,101,000 | 1,101,000 |
| Deferred Revenues | 740,000 | 2,435,000 | 3,201,000 | 692,000 | 748,000 |
| Other Non-Current Liabilities | 4,528,000 | 4,684,000 | 4,841,000 | 6,305,000 | 6,580,000 |
| TOTAL | $6,979,000 | $7,044,000 | $7,163,000 | $8,338,000 | $8,619,000 |
| Total Liabilities | $14,835,000 | $16,697,000 | $16,721,000 | $16,143,000 | $15,871,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 718,600 | 723,700 | 727,021 | 728,909 | 734,185 |
| Common Shares | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| Retained earnings | 1,252,000 | 750,000 | 524,000 | 666,000 | 941,000 |
| Other shareholders' equity | -2,983,000 | -2,581,000 | -2,659,000 | -3,406,000 | -3,005,000 |
| TOTAL | $26,071,000 | $25,936,000 | $25,623,000 | $24,979,000 | $25,625,000 |
| Total Liabilities And Equity | $40,906,000 | $42,633,000 | $42,344,000 | $41,122,000 | $41,496,000 |