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As Of Filer Filing For·On·As Docs:Size 2/14/20 Corteva, Inc. 10-K 12/31/19 199:36M Dupont E I De Nemours & Co |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 4.78M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 67K 3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 60K 4: EX-21 Subsidiaries List HTML 135K 5: EX-23.1 Consent of Experts or Counsel HTML 53K 6: EX-23.2 Consent of Experts or Counsel HTML 53K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 67K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 68K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 57K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 57K 90: R1 DEI Document HTML 139K 164: R2 Consolidated Statements of Income HTML 154K 132: R3 Consolidated Statements of Comprehensive Income HTML 90K 28: R4 Consolidated Balance Sheets HTML 202K 87: R5 Consolidated Balance Sheets (Parentheticals) HTML 74K 161: R6 Consolidated Statements of Cash Flows HTML 254K 130: R7 Consolidated Statements of Equity HTML 162K 24: R8 Consolidated Statements of Equity (Parentheticals) HTML 60K 93: R9 Schedule II - Valuation and Qualifying Accounts HTML 94K (Notes) 179: R10 Background and Basis of Presentation (Notes) HTML 83K 153: R11 Summary of Significant Accounting Policies HTML 113K 34: R12 Recent Accounting Guidance HTML 92K 101: R13 Business Combinations HTML 98K 176: R14 Divestitures and Other Transactions HTML 247K 150: R15 Revenue (Notes) HTML 140K 31: R16 Restructuring and Asset Related Charges HTML 130K 98: R17 Related Parties (Notes) HTML 60K 175: R18 Supplementary Information HTML 138K 154: R19 Income Taxes HTML 243K 47: R20 Earnings Per Share of Common Stock (Notes) HTML 119K 69: R21 Accounts and Notes Receivable, Net HTML 71K 183: R22 Inventories HTML 62K 113: R23 Property, Plant and Equipment HTML 74K 44: R24 Goodwill and Other Intangible Assets HTML 167K 66: R25 Leases (Notes) HTML 112K 180: R26 Short-Term Borrowings, Long-Term Debt and HTML 134K Available Credit Facilities 110: R27 Commitments and Contingent Liabilities HTML 117K 48: R28 Stockholders' Equity HTML 236K 65: R29 Pension Plans and Other Post Employment Benefit HTML 561K Plans 103: R30 Stock-Based Compensation HTML 196K 36: R31 Financial Instruments HTML 174K 145: R32 Fair Value Measurements HTML 99K 171: R33 Geographic Information HTML 88K 106: R34 Segment Reporting (Notes) HTML 191K 39: R35 Quaterly Financial Data HTML 189K 148: R36 Subsequent Events (Notes) HTML 55K 174: R37 EID Basis of Presentation (Notes) HTML 105K 107: R38 EID Related Party (Notes) HTML 65K 35: R39 EID Income Taxes (Notes) HTML 327K 71: R40 EID Segment FN (Notes) HTML 217K 51: R41 EID Quarterly FN (Notes) HTML 233K 126: R42 Background and Basis of Presentation (Policies) HTML 95K 197: R43 Summary of Significant Accounting Policies HTML 198K (Policies) 72: R44 Recent Accounting Guidance Recent Accounting HTML 91K Guidance (Policies) 53: R45 Recent Accounting Guidance Accounting HTML 83K Pronouncements (Tables) 127: R46 Business Combinations (Tables) HTML 98K 198: R47 Divestitures and Other Transactions (Tables) HTML 237K 74: R48 Revenue (Tables) HTML 133K 49: R49 Restructuring and Asset Related Charges (Tables) HTML 125K 18: R50 Supplementary Information (Tables) HTML 138K 85: R51 Income Taxes (Tables) HTML 244K 167: R52 Earnings Per Share of Common Stock (Tables) HTML 129K 143: R53 Accounts and Notes Receivable, Net (Tables) HTML 65K 17: R54 Inventories (Tables) HTML 62K 84: R55 Property, Plant and Equipment (Tables) HTML 75K 166: R56 Goodwill and Other Intangible Assets (Tables) HTML 154K 142: R57 Leases (Tables) HTML 115K 20: R58 Short-Term Borrowings, Long-Term Debt and HTML 127K Available Credit Facilities (Tables) 82: R59 Commitments and Contingent Liabilities (Tables) HTML 75K 192: R60 Stockholders' Equity (Tables) HTML 243K 120: R61 Pension Plans and Other Post Employment Benefit HTML 545K Plans (Tables) 59: R62 Stock-Based Compensation (Tables) HTML 173K 78: R63 Financial Instruments (Tables) HTML 170K 191: R64 Fair Value Measurements (Tables) HTML 95K 119: R65 Geographic Information (Tables) HTML 91K 58: R66 Segment Reporting (Tables) HTML 196K 77: R67 Quaterly Financial Data (Tables) HTML 186K 187: R68 EID Income Taxes (Tables) HTML 223K 123: R69 EID Segment FN (Tables) HTML 101K 136: R70 EID Quarterly FN (Tables) HTML 230K 157: R71 Schedule II - 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Chemours (Details) 81: R128 Commitments and Contingent Liabilities Litigation HTML 71K - DuPont (Details) 55: R129 Commitments and Contingent Liabilities Litigation HTML 96K - Leach and MDL Settlement (Details) 22: R130 Commitments and Contingent Liabilities Litigation HTML 56K - Fayetteville (Details) 92: R131 Commitments and Contingent Liabilities HTML 86K Environmental (Details) 155: R132 Stockholders' Equity Common Stock (Details) HTML 89K 134: R133 Stockholders' Equity Noncontrolling Interest HTML 68K (Details) 27: R134 Stockholders' Equity Other Comprehensive Income HTML 123K (Loss) (Details) 97: R135 Stockholders' Equity Tax Benefit (Expense) on Net HTML 63K Activity (Details) 159: R136 Stockholders' Equity Reclassifications out of AOCI HTML 152K (Details) 138: R137 Pension Plans and Other Post Employment Benefit HTML 121K Plans Additional Information (Details) 29: R138 Pension Plans and Other Post Employment Benefit HTML 58K Plans Weighted Average Assumptions used to Determine Benefit Obligations - 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Exhibit |
1. | I have reviewed this report on Form 10-K for the period ended December 31, 2019 of Corteva, Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed
in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
Date: | ||||
By: | ||||
Executive Vice President and Chief Financial Officer |
1. | I have reviewed
this report on Form 10-K for the period ended December 31, 2019 of E. I. du Pont de Nemours and Company; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the
financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) | Designed
such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) | Evaluated
the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The
registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
b) | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
Date: | ||||
By: | ||||
Executive Vice President and Chief Financial Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/14/20 | 4, POSASR, SC 13G | ||
For Period end: | 12/31/19 | 11-K, 4 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/08/24 Corteva, Inc. 10-K 12/31/23 176:25M 2/09/23 Corteva, Inc. 10-K 12/31/22 166:28M 2/10/22 Corteva, Inc. 10-K 12/31/21 187:29M 2/11/21 Corteva, Inc. 10-K 12/31/20 196:32M 11/05/20 Corteva, Inc. S-8 11/05/20 6:168K Donnelley … Solutions/FA |