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As Of Filer Filing For·On·As Docs:Size 4/25/17 Dupont E I De Nemours & Co 10-Q 3/31/17 81:9.5M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 527K 2: EX-10.16 Material Contract HTML 114K 3: EX-10.23 Material Contract HTML 140K 4: EX-10.25 Material Contract HTML 1.17M 5: EX-12 Statement re: Computation of Ratios HTML 32K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 26K 16: R1 Document and Entity Information HTML 43K 17: R2 Consolidated Income Statements HTML 91K 18: R3 Consolidated Statements of Comprehensive Income HTML 52K 19: R4 Condensed Consolidated Balance Sheets HTML 121K 20: R5 Condensed Consolidated Balance Sheets HTML 36K (Parenthetical) 21: R6 Condensed Consolidated Statements of Cash Flows HTML 103K 22: R7 Summary of Significant Accounting Policies HTML 47K 23: R8 Planned Merger with Dow Chemical Planned Merger HTML 38K with Dow Chemical 24: R9 Divestitures and Other Transactions HTML 38K 25: R10 Employee Separation / Asset Related Charges, Net HTML 65K 26: R11 Other Income, Net HTML 62K 27: R12 Provision for Income Taxes HTML 30K 28: R13 Earnings Per Share of Common Stock HTML 51K 29: R14 Inventories HTML 35K 30: R15 Other Intangible Assets HTML 79K 31: R16 Short-Term and Long-Term Borrowings HTML 31K 32: R17 Commitments and Contingent Liabilities HTML 83K 33: R18 Stockholders' Equity HTML 133K 34: R19 Financial Instruments HTML 142K 35: R20 Long-Term Employee Benefits HTML 58K 36: R21 Segment Information HTML 101K 37: R22 Summary of Significant Accounting Policies Summary HTML 47K of Significant Accounting Policies (Policies) 38: R23 Employee Separation / Asset Related Charges, Net HTML 61K (Tables) 39: R24 Other Income, Net (Tables) HTML 62K 40: R25 Earnings Per Share of Common Stock (Tables) HTML 52K 41: R26 Inventories (Tables) HTML 36K 42: R27 Other Intangible Assets (Tables) HTML 76K 43: R28 Commitments and Contingent Liabilities (Tables) HTML 52K 44: R29 Stockholders' Equity (Tables) HTML 130K 45: R30 Financial Instruments (Tables) HTML 129K 46: R31 Long-Term Employee Benefits (Tables) HTML 57K 47: R32 Segment Information (Tables) HTML 102K 48: R33 Summary of Significant Accounting Policies Summary HTML 33K of Significant Accounting Policies (Narrative) (Details) 49: R34 Planned Merger with Dow Chemical Planned Merger HTML 36K with Dow Chemical (Narrative) (Details) 50: R35 Divestitures and Other Transactions (Narrative) HTML 56K (Details) 51: R36 Employee Separation / Asset Related Charges, Net HTML 61K Employee Separation / Asset Related Charges, Net (2017 Restructuring Program schedule) (Details) 52: R37 Employee Separation / Asset Related Charges, Net HTML 36K Employee Separation / Asset Related Charges, Net (La Porte) (Narrative) (Details) 53: R38 Employee Separation / Asset Related Charges, Net HTML 66K Employee Separation / Asset Related Charges, Net (2016 Restructuring Program schedule )(Details) 54: R39 Other Income, Net (Schedule of Other Income) HTML 66K (Details) 55: R40 Other Income, Net (Schedule of Foreign Exchange HTML 36K Gain (Loss)) (Details) 56: R41 Provision for Income Taxes (Details) HTML 32K 57: R42 Earnings Per Share of Common Stock (Earnings Per HTML 48K Share of Common Stock Reconciliation) (Details) 58: R43 Earnings Per Share of Common Stock (Schedule of HTML 29K Average Number of Antidilutive Stock Options) (Details) 59: R44 Inventories (Details) HTML 37K 60: R45 Other Intangible Assets (Schedule of Other HTML 66K Intangible Assets) (Details) 61: R46 Other Intangible Assets (Narrative) (Details) HTML 44K 62: R47 Short-Term and Long-Term Borrowings (Details) HTML 57K 63: R48 Commitments and Contingent Liabilities HTML 55K (Guarantees) (Details) 64: R49 Commitments and Contingent Liabilities HTML 122K (Litigation) (Narrative) (Details) 65: R50 Commitments and Contingent Liabilities Commitments HTML 38K and Contingent Liabilities (Environmental) (Narrative) (Details) 66: R51 Stockholders' Equity Stockholder's Equity HTML 59K (Details) 67: R52 Stockholders' Equity Stockholder's Equity HTML 30K (Schedule of tax benefit (Expense) on Net Activity) (Details) (Details) 68: R53 Stockholders' Equity Stockholders' Equity HTML 68K (Reclassifications out of accumulated other Comprehensive Income / (Loss)) (Details) (Details) 69: R54 Financial Instruments Financial Insttruments HTML 51K (Schedule of Cash, Cash Equivalents and Marketable Securities) (Details) 70: R55 Financial Instruments (Debt) (Narrative) (Details) HTML 26K 71: R56 Financial Instruments (Notional Amounts of HTML 32K Derivatives) (Details) 72: R57 Financial Instruments (Effect of Cash Flows Hedges HTML 38K on Accumulated Other Comprehensive Income (Loss)) (Details) 73: R58 Financial Instruments (Schedule of the Fair Value HTML 52K of Derivative Instruments) (Details) 74: R59 Financial Instruments (Effect of Derivative HTML 52K Instruments) (Details) 75: R60 Long-Term Employee Benefits (Schedules of Net HTML 59K Periodic Benefit Cost) (Details) 76: R61 Segment Information (Schedule of Segment HTML 48K Information) (Details) 77: R62 Segment Information (Reconciliation to HTML 68K Consolidated Income Statements) (Details) 78: R63 Segment Information (Significant Pre-tax (charges) HTML 86K benefits not included in Segment Operating Earnings) (Details) 80: XML IDEA XML File -- Filing Summary XML 143K 79: EXCEL IDEA Workbook of Financial Reports XLSX 89K 10: EX-101.INS XBRL Instance -- dd-20170331 XML 2.43M 12: EX-101.CAL XBRL Calculations -- dd-20170331_cal XML 198K 13: EX-101.DEF XBRL Definitions -- dd-20170331_def XML 940K 14: EX-101.LAB XBRL Labels -- dd-20170331_lab XML 1.57M 15: EX-101.PRE XBRL Presentations -- dd-20170331_pre XML 1.03M 11: EX-101.SCH XBRL Schema -- dd-20170331 XSD 201K 81: ZIP XBRL Zipped Folder -- 0000030554-17-000016-xbrl Zip 251K
Exhibit |
Three
Months Ended March 31, | |||||||
2017 | 2016 | ||||||
Income from continuing operations before income taxes | $ | 1,562 | $ | 1,635 | |||
Adjustment
for companies accounted for by the equity method | (17 | ) | (2 | ) | |||
Less: Capitalized interest | (7 | ) | (6 | ) | |||
Add: Amortization of capitalized
interest | 7 | 7 | |||||
1,545 | 1,634 | ||||||
Fixed charges: | |||||||
Interest
and debt expense | 84 | 92 | |||||
Capitalized interest | 7 | 6 | |||||
Rental expense representative of interest factor | 19 | 27 | |||||
110 | 125 | ||||||
Total
adjusted earnings available for payment of fixed charges | $ | 1,655 | $ | 1,759 | |||
Number of times fixed charges earned | 15.0 | 14.1 |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 4/25/17 | 8-K | ||
For Period end: | 3/31/17 | 8-K | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/11/21 Corteva, Inc. 10-K 12/31/20 196:32M |