Corteva Inc (CTVA)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,404,000 | 3,526,000 | 2,768,000 | 2,809,000 | 1,963,000 |
| Marketable Securities | 114,000 | 269,000 | 152,000 | 60,000 | 10,000 |
| Receivables | 6,792,000 | 4,926,000 | 5,627,000 | 6,772,000 | 6,775,000 |
| Inventories | 4,321,000 | 4,882,000 | 4,374,000 | 3,589,000 | 4,401,000 |
| Other current assets | 1,405,000 | 1,165,000 | 1,167,000 | 1,192,000 | 1,530,000 |
| TOTAL | $15,036,000 | $14,768,000 | $14,088,000 | $14,422,000 | $14,679,000 |
| Non-Current Assets | |||||
| PPE Net | 4,299,000 | 4,396,000 | 4,273,000 | 4,293,000 | 4,358,000 |
| Investments And Advances | 64,000 | 66,000 | 62,000 | 62,000 | 64,000 |
| Intangibles | 20,730,000 | 21,016,000 | 21,024,000 | 21,139,000 | 21,268,000 |
| Other Non-Current Assets | 2,420,000 | 2,403,000 | 2,243,000 | 2,264,000 | 2,609,000 |
| TOTAL | $27,513,000 | $27,881,000 | $27,602,000 | $27,758,000 | $28,299,000 |
| Total Assets | $42,549,000 | $42,649,000 | $41,690,000 | $42,180,000 | $42,978,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,250,000 | 3,000 | 2,142,000 | 1,529,000 | 1,996,000 |
| Accounts payable and accrued liabilities | 3,098,000 | 3,615,000 | 2,994,000 | 2,891,000 | 3,021,000 |
| Accrued Expenses | 2,239,000 | 2,145,000 | 2,028,000 | 2,309,000 | 2,043,000 |
| TOTAL | $8,999,000 | $8,548,000 | $7,734,000 | $7,529,000 | $9,199,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,102,000 | 1,102,000 | 1,102,000 | 1,102,000 | 614,000 |
| Deferred Revenues | 2,247,000 | 2,662,000 | 402,000 | 431,000 | 1,996,000 |
| Other Non-Current Liabilities | 6,765,000 | 7,041,000 | 7,766,000 | 7,990,000 | 8,165,000 |
| TOTAL | $8,772,000 | $9,038,000 | $9,610,000 | $9,850,000 | $9,700,000 |
| Total Liabilities | $17,771,000 | $17,586,000 | $17,344,000 | $17,379,000 | $18,899,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 737,101 | 744,062 | 745,016 | 748,569 | 748,370 |
| Common Shares | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 |
| Retained earnings | 268,000 | N/A | 0 | 508,000 | -155,000 |
| Other shareholders' equity | -3,127,000 | -2,651,000 | -3,556,000 | -3,605,000 | -3,679,000 |
| TOTAL | $24,778,000 | $25,063,000 | $24,346,000 | $24,801,000 | $24,079,000 |
| Total Liabilities And Equity | $42,549,000 | $42,649,000 | $41,690,000 | $42,180,000 | $42,978,000 |