SEC Info - Corning Inc./NY - ‘10-Q’ for 9/30/23

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Corning Inc./NY – ‘10-Q’ for 9/30/23

On: Monday, 10/30/23, at 11:53am ET · For: 9/30/23 · Accession #: 1437749-23-29347 · File #: 1-03247

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/30/23  Corning Inc./NY                   10-Q        9/30/23   76:8.9M                                   RDG Filings/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.12M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     23K 
10: R1          Document And Entity Information                     HTML     81K 
11: R2          Consolidated Statements of Income (Unaudited)       HTML    115K 
12: R3          Consolidated Statements of Comprehensive (Loss)     HTML     56K 
                Income (Unaudited)                                               
13: R4          Consolidated Balance Sheets (Current Period         HTML    142K 
                Unaudited)                                                       
14: R5          Consolidated Balance Sheets (Current Period         HTML     34K 
                Unaudited) (Parentheticals)                                      
15: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    136K 
16: R7          Consolidated Statements of Changes In               HTML     88K 
                Shareholders' Equity (Unaudited)                                 
17: R8          Consolidated Statements of Changes In               HTML     22K 
                Shareholders' Equity (Unaudited) (Parentheticals)                
18: R9          Note 1 - Summary of Significant Accounting          HTML     28K 
                Policies                                                         
19: R10         Note 2 - Revenue                                    HTML     50K 
20: R11         Note 3 - Income Taxes                               HTML     39K 
21: R12         Note 4 - Earnings per Common Share                  HTML     47K 
22: R13         Note 5 - Inventories                                HTML     32K 
23: R14         Note 6 - Other Liabilities                          HTML     47K 
24: R15         Note 7 - Debt                                       HTML     30K 
25: R16         Note 8 - Employee Retirement Plans                  HTML     72K 
26: R17         Note 9 - Commitments and Contingencies              HTML     29K 
27: R18         Note 10 - Hedging Activities                        HTML    135K 
28: R19         Note 11 - Fair Value Measurements                   HTML     65K 
29: R20         Note 12 - Shareholders' Equity                      HTML     50K 
30: R21         Note 13 - Share-based Compensation                  HTML     70K 
31: R22         Note 14 - Reportable Segments                       HTML    245K 
32: R23         Item 5. Other Informaion                            HTML     24K 
33: R24         Significant Accounting Policies (Policies)          HTML     27K 
34: R25         Note 2 - Revenue (Tables)                           HTML     43K 
35: R26         Note 3 - Income Taxes (Tables)                      HTML     32K 
36: R27         Note 4 - Earnings per Common Share (Tables)         HTML     46K 
37: R28         Note 5 - Inventories (Tables)                       HTML     32K 
38: R29         Note 6 - Other Liabilities (Tables)                 HTML     46K 
39: R30         Note 8 - Employee Retirement Plans (Tables)         HTML     68K 
40: R31         Note 10 - Hedging Activities (Tables)               HTML    131K 
41: R32         Note 11 - Fair Value Measurements (Tables)          HTML     62K 
42: R33         Note 12 - Shareholders' Equity (Tables)             HTML     40K 
43: R34         Note 13 - Share-based Compensation (Tables)         HTML     70K 
44: R35         Note 14 - Reportable Segments (Tables)              HTML    224K 
45: R36         Note 2 - Revenue (Details Textual)                  HTML     32K 
46: R37         Note 2 - Revenue - Disaggregation of Revenue        HTML     42K 
                (Details)                                                        
47: R38         Note 3 - Income Taxes (Details Textual)             HTML     29K 
48: R39         Note 3 - Income Taxes - Provision for Income Taxes  HTML     26K 
                (Details)                                                        
49: R40         Note 4 - Earnings Per Common Share -                HTML     57K 
                Reconciliation of Earnings Per Common Share                      
                (Details)                                                        
50: R41         Note 5 - Inventories - Inventories (Details)        HTML     32K 
51: R42         Note 6 - Other Liabilities - Other Liabilities      HTML     58K 
                (Details)                                                        
52: R43         Note 7 - Debt (Details Textual)                     HTML     49K 
53: R44         Note 8 - Employee Retirement Plans (Details         HTML     24K 
                Textual)                                                         
54: R45         Note 8 - Employee Retirement Plans - Net Periodic   HTML     51K 
                Benefit Expense (Details)                                        
55: R46         Note 9 - Commitments and Contingencies (Details     HTML     36K 
                Textual)                                                         
56: R47         Note 10 - Hedging Activities (Details Textual)      HTML     53K 
57: R48         Note 10 - Hedging Activities - Summary of Notional  HTML     50K 
                Amounts and Respective Fair Values of Derivative                 
                Financial Instruments (Details)                                  
58: R49         Note 10 - Hedging Activities - Undesignated Hedges  HTML     33K 
                (Details)                                                        
59: R50         Note 10 - Hedging Activities - Summary of Effect    HTML     58K 
                of Designated Derivative Financial Instruments on                
                Consolidated Financial Statements (Details)                      
60: R51         Note 10 - Hedging Activities - Summary of Effect    HTML     30K 
                of Undesignated Derivative Financial Instruments                 
                on Consolidated Financial Statements (Details)                   
61: R52         Note 11 - Fair Value Measurements - Financial       HTML     39K 
                Assets and Liabilities Measured on a Recurring                   
                Basis (Details)                                                  
62: R53         Note 12 - Shareholders' Equity (Details Textual)    HTML     64K 
63: R54         Note 12 - Shareholders' Equity- Summary of Changes  HTML     47K 
                in Foreign Currency Translation Adjustment                       
                Component of Accumulated Other Comprehensive Loss                
                (Details)                                                        
64: R55         Note 13 - Share-based Compensation (Details         HTML     25K 
                Textual)                                                         
65: R56         Note 13 - Share-based Compensation - Summary of     HTML     43K 
                Restricted Stock and Restricted Stock Units                      
                (Details)                                                        
66: R57         Note 13 - Share-based Compensation - Summary of     HTML     47K 
                Performance-based Restricted Stock Units (Details)               
67: R58         Note 13 - Share-based Compensation - Summary of     HTML     51K 
                Stock Options Outstanding (Details)                              
68: R59         Note 14 - Reportable Segments (Details Textual)     HTML     31K 
69: R60         Note 14 - Reportable Segments - Reportable          HTML     71K 
                Segments (Details)                                               
70: R61         Note 14 - Reportable Segments - Reconciliation of   HTML     40K 
                Reportable Segments and All Other Net Sales to                   
                Consolidated Net Sales (Details)                                 
71: R62         Note 14 - Reportable Segments - Reconciliation of   HTML     76K 
                Reportable Segment Net Income (Loss) to                          
                Consolidated Net Income (Details)                                
74: XML         IDEA XML File -- Filing Summary                      XML    141K 
72: XML         XBRL Instance -- glw20230930_10q_htm                 XML   2.50M 
73: EXCEL       IDEA Workbook of Financial Report Info              XLSX    116K 
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75: JSON        XBRL Instance as JSON Data -- MetaLinks              440±   687K 
76: ZIP         XBRL Zipped Folder -- 0001437749-23-029347-xbrl      Zip    268K

Filing Submission 0001437749-23-029347 – SGML Text

Original SGML Text submitted by:	RDG Filings/FA (as Filing Agent)

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<SECRELEASE-DATETIME>		20231030-115440	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20231030-115430	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20231030-115349	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001437749-23-029347
<TYPE>				10-Q
<PUBLIC-DOCUMENT-COUNT>		78
<PERIOD>			20230930
<FILING-DATE>			20231030
<DATE-OF-FILING-DATE-CHANGE>	20231030

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		CORNING INC /NY
<CIK>				0000024741
<ASSIGNED-SIC>			3357
<IRS-NUMBER>			160393470  ⇒ 16-0393470
<STATE-OF-INCORPORATION>	NY
<FISCAL-YEAR-END>		1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-Q
<ACT>				34
<FILE-NUMBER>			001-03247
<FILM-NUMBER>			231358563
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			ONE RIVERFRONT PLAZA
<CITY>				CORNING
<STATE>				NY
<ZIP>				14831
<PHONE>				6079749000
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			ONE RIVERFRONT PLAZA
<CITY>				CORNING
<STATE>				NY
<ZIP>				14831
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		CORNING GLASS WORKS
<DATE-CHANGED>			19890512
</FORMER-COMPANY>
</FILER>

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<TYPE>		10-Q
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<DESCRIPTION>	FORM 10-Q
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Filing Submission 0001437749-23-029347 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Corning Inc./NY – ‘10-Q’ for 9/30/23

On: Monday, 10/30/23, at 11:53am ET · For: 9/30/23 · Accession #: 1437749-23-29347 · File #: 1-03247

Previous ‘10-Q’: ‘10-Q’ on 7/27/23 for 6/30/23 · Next & Latest: ‘10-Q’ on 5/2/24 for 3/31/24 · 1 Reference: By: Corning Inc./NY – ‘S-3ASR’ on 12/1/23

Quarterly Report — Form 10-QFiling Table of Contents

Quarterly Report — Form 10-Q

Filing Table of Contents