Item 6. EXHIBITS


Exhibit Number						Description

2.1						Separation and Distribution Agreement by and among DowDuPont Inc., Dow Inc. and Corteva, Inc. (incorporated by reference to Exhibit No. 2.1 to Amendment 3 to Corteva’s Registration Statement on Form 10 (Commission file number 001-38710), filed on April 16, 2019).

3.1						Amended and Restated Certificate of Incorporation of Corteva, Inc. (incorporated by reference to Exhibit No. 3.1 to Corteva’s Current Report on Form 8-K (Commission file number 001-38710), filed on June 3, 2019).

3.2						Amended and Restated Bylaws of Corteva, Inc. (incorporated by reference to Exhibit No. 3.1 to Corteva’s Current Report on Form 8-K (Commission file number 001-38710), filed on October 10, 2019).

3.3						Amended and Restated Certificate of Incorporation of E.I. du Pont de Nemours and Company (incorporated by reference to Exhibit 3.1 to E.I. du Pont de Nemours and Company’s Current Report on Form 8-K (Commission file number 1-815) dated September 1, 2017).

3.4						Amended and Restated Bylaws of E.I. du Pont de Nemours and Company (incorporated by reference to Exhibit 3.2 to E.I. du Pont de Nemours and Company's Current Report on Form 8-K (Commission file number 1-815) dated September 1, 2017).

4						Corteva agrees to provide the Commission, on request, copies of instruments defining the rights of holders of long-term debt of Corteva and its subsidiaries.




31.1						Rule 13a-14(a)/15d-14(a) Certification of the company’s and EID’s Principal Executive Officer.

31.2						Rule 13a-14(a)/15d-14(a) Certification of the company’s and EID’s Principal Financial Officer.

32.1						Section 1350 Certification of the company’s and EID’s Principal Executive Officer. The information contained in this Exhibit shall not be deemed filed with the Securities and Exchange Commission nor incorporated by reference in any registration statement filed by the registrant under the Securities Act of 1933, as amended.

32.2						Section 1350 Certification of the company’s and EID’s Principal Financial Officer. The information contained in this Exhibit shall not be deemed filed with the Securities and Exchange Commission nor incorporated by reference in any registration statement filed by the registrant under the Securities Act of 1933, as amended.

101.INS						XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.

101.SCH						Inline XBRL Taxonomy Extension Schema Document

101.CAL						Inline XBRL Taxonomy Extension Calculation Linkbase Document

101.DEF						Inline XBRL Taxonomy Extension Definition Linkbase Document

101.LAB						Inline XBRL Taxonomy Extension Label Linkbase Document

101.PRE						Inline XBRL Taxonomy Extension Presentation Linkbase Document

104						Cover Page Interactive Data File – The Cover Page XBRL tags are embedded within the Inline XBRL document (included in Exhibit 101.INS)

SIGNATURE

Corteva, Inc.

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


			CORTEVA, INC.
			(Registrant)

			Date:			November 4, 2022


			By:			/s/ Brian Titus

						Brian Titus
						Vice President, Controller
						(Principal Accounting Officer)

E. I. du Pont de Nemours and Company

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.


			E. I. du Pont de Nemours and Company
			(Registrant)

			Date:			November 4, 2022


			By:			/s/ Brian Titus

						Brian Titus
						Vice President, Controller
						(Principal Accounting Officer)

CONSOLIDATED FINANCIAL STATEMENTS OF E. I. DU PONT DE NEMOURS AND COMPANY

E. I. du Pont de Nemours and Company

Consolidated Statements of Operations (Unaudited)


	Three Months Ended September 30,				Nine Months Ended September 30,
(In millions, except per share amounts)	2022		2021		2022		2021
Net sales	$	2,777	$	2,371	$	13,630	$	12,176
Cost of goods sold	1,879		1,558		7,926		6,988
Research and development expense	312		297		876		871
Selling, general and administrative expenses	657		672		2,409		2,403
Amortization of intangibles	178		180		536		543
Restructuring and asset related charges - net	152		26		300		261
Other income - net	23		378		89		1,013
Interest expense	32		19		76		61
Income (loss) from continuing operations before income taxes	(410)		(3)		1,596		2,062
Provision for (benefit from) income taxes on continuing operations	(77)		(30)		364		425
Income (loss) from continuing operations after income taxes	(333)		27		1,232		1,637
(Loss) income from discontinued operations after income taxes	(6)		(4)		(46)		(59)
Net income (loss)	(339)		23		1,186		1,578
Net income (loss) attributable to noncontrolling interests	—		(1)		1		—
Net income (loss) attributable to E. I. du Pont de Nemours and Company	$	(339)	$	24	$	1,185	$	1,578

See Notes to the Interim Consolidated Financial Statements beginning on page 74.

E. I. du Pont de Nemours and Company

Consolidated Statements of Comprehensive Income (Loss) (Unaudited)


	Three Months Ended September 30,				Nine Months Ended September 30,
(In millions)	2022		2021		2022		2021
Net income (loss)	$	(339)	$	23	$	1,186	$	1,578
Other comprehensive income (loss) - net of tax:
Cumulative translation adjustments	(533)		(264)		(868)		(424)
Adjustments to pension benefit plans	113		10		128		26
Adjustments to other benefit plans	1		(157)		4		(474)
Unrealized gain (loss) on investments	—		—		—		10
Derivative instruments	50		11		42		107
Total other comprehensive income (loss)	(369)		(400)		(694)		(755)
Comprehensive income (loss)	(708)		(377)		492		823
Comprehensive income (loss) attributable to noncontrolling interests - net of tax	—		(1)		1		—
Comprehensive income (loss) attributable to E. I. du Pont de Nemours and Company	$	(708)	$	(376)	$	491	$	823

See Notes to the Interim Consolidated Financial Statements beginning on page 74.

E. I. du Pont de Nemours and Company

Consolidated Balance Sheets (Unaudited)


(In millions, except share amounts)	September 30, 2022		December 31, 2021		September 30, 2021
Assets
Current assets
Cash and cash equivalents	$	2,199	$	4,459	$	2,779
Marketable securities	119		86		103
Accounts and notes receivable - net	6,273		4,811		5,818
Inventories	5,415		5,180		4,417
Other current assets	1,039		1,010		1,029

Total current assets	15,045		15,546		14,146
Investment in nonconsolidated affiliates	91		76		67
Property, plant and equipment	8,444		8,364		8,270
Less: Accumulated depreciation	4,259		4,035		3,960
Net property, plant and equipment	4,185		4,329		4,310
Goodwill	9,791		10,107		10,130
Other intangible assets	9,461		10,044		10,225
Deferred income taxes	407		438		448
Other assets	1,671		1,804		1,796

Total Assets	$	40,651	$	42,344	$	41,122
Liabilities and Equity
Current liabilities
Short-term borrowings and finance lease obligations	$	1,576	$	17	$	1,372
Accounts payable	4,140		4,126		3,512
Income taxes payable	227		146		95
Deferred revenue	860		3,201		692
Accrued and other current liabilities	2,134		2,070		2,147

Total current liabilities	8,937		9,560		7,818
Long-term debt	1,277		1,100		1,101
Long-term debt - related party	1,066		2,162		2,443
Other noncurrent liabilities
Deferred income tax liabilities	1,123		1,220		930
Pension and other post employment benefits - noncurrent	2,628		3,124		4,583
Other noncurrent obligations	1,621		1,719		1,724

Total noncurrent liabilities	7,715		9,325		10,781
Commitments and contingent liabilities
Stockholders’ equity
Preferred stock, without par value – cumulative; 23,000,000 shares authorized; issued at September 30, 2022, December 31, 2021, and September 30, 2021:
$4.50 Series – 1,673,000 shares (callable at $120)	169		169		169
$3.50 Series – 700,000 shares (callable at $102)	70		70		70
Common stock, $0.30 par value; 1,800,000,000 shares authorized; 200 issued at September 30, 2022, December 31, 2021, and September 30, 2021	—		—		—
Additional paid-in capital	24,252		24,196		24,158

Retained earnings	3,098		1,922		1,771
Accumulated other comprehensive income (loss)	(3,592)		(2,898)		(3,645)
Total E. I. du Pont de Nemours and Company stockholders’ equity	23,997		23,459		22,523
Noncontrolling interests	2		—		—
Total equity	23,999		23,459		22,523
Total Liabilities and Equity	$	40,651	$	42,344	$	41,122

See Notes to the Interim Consolidated Financial Statements beginning on page 74.

E. I. du Pont de Nemours and Company

Consolidated Statements of Cash Flows (Unaudited)


	Nine Months Ended September 30,
(In millions)	2022		2021
Operating activities
Net income (loss)	$	1,186	$	1,578
Adjustments to reconcile net income (loss) to cash provided by (used for) operating activities:
Depreciation and amortization	919		926
Provision for (benefit from) deferred income tax	(149)		151
Net periodic pension and OPEB benefit, net	(155)		(959)
Pension and OPEB contributions	(147)		(202)
Net (gain) loss on sales of property, businesses, consolidated companies, and investments	(17)		(1)
Restructuring and asset related charges - net	300		261
Other net loss	181		117
Changes in assets and liabilities, net
Accounts and notes receivable	(1,814)		(1,116)
Inventories	(466)		375
Accounts payable	202		(41)
Deferred revenue	(2,311)		(1,945)
Other assets and liabilities	119		18
Cash provided by (used for) operating activities	(2,152)		(838)
Investing activities
Capital expenditures	(460)		(413)
Proceeds from sales of property, businesses, and consolidated companies - net of cash divested	46		53
Investments in and loans to nonconsolidated affiliates	(9)		(3)
Purchases of investments	(314)		(147)
Proceeds from sales and maturities of investments	274		310
Other investing activities, net	24		(1)
Cash provided by (used for) investing activities	(439)		(201)
Financing activities
Net change in borrowings (less than 90 days)	777		949
Proceeds from related party debt	19		31
Payments on related party debt	(1,116)		(1,047)
Proceeds from debt	1,335		419
Payments on debt	(355)		(1)
Proceeds from exercise of stock options	66		71


Other financing activities, net	(57)		(38)
Cash provided by (used for) financing activities	669		384
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents	(295)		(78)
Increase (decrease) in cash, cash equivalents and restricted cash equivalents	(2,217)		(733)
Cash, cash equivalents and restricted cash equivalents at beginning of period	4,836		3,873
Cash, cash equivalents and restricted cash equivalents at end of period	$	2,619	$	3,140

See Notes to the Interim Consolidated Financial Statements beginning on page 74.

E. I. du Pont de Nemours and Company

Consolidated Statements of Equity (Unaudited)


(In millions)	Preferred Stock		Common Stock		Additional Paid-in Capital "APIC"		Retained Earnings		Accum. Other Comp Income (Loss)		Non-controlling Interests		Total Equity
2021
Balance at January 1, 2021	$	239	$	—	$	24,049	$	203	$	(2,890)	$	—	$	21,601
Net income (loss)							591				1		592
Other comprehensive Income (loss)									(477)				(477)
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(2)						(2)
Issuance of Corteva stock					38								38

Other - net					(4)								(4)
Balance at March 31, 2021	$	239	$	—	$	24,083	$	792	$	(3,367)	$	1	$	21,748
Net income (loss)							963						963
Other comprehensive income (loss)									122				122
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(3)						(3)

Issuance of Corteva stock					28								28
Share-based compensation					23		(1)						22


Other - net					(3)		1						(2)
Balance at June 30, 2021	$	239	$	—	$	24,131	$	1,752	$	(3,245)	$	1	$	22,878
Net income (loss)							24				(1)		23
Other comprehensive income									(400)				(400)
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(2)						(2)
Issuance of Corteva Stock					5								5
Share-based compensation					26		(1)						25
Other - net					(4)		(2)						(6)
Balance at September 30, 2021	$	239	$	—	$	24,158	$	1,771	$	(3,645)	$	—	$	22,523


(In millions)	Preferred Stock		Common Stock		Additional Paid-in Capital "APIC"		Retained Earnings		Accum. Other Comp Income (Loss)		Non-controlling Interests		Total Equity
2022
Balance at January 1, 2022	$	239	$	—	$	24,196	$	1,922	$	(2,898)	$	—	$	23,459
Net income (loss)							559				1		560
Other comprehensive income (loss)									77				77
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(2)						(2)


Issuance of Corteva stock					40								40
Share-based compensation					(31)								(31)


Other - net					(3)		(1)						(4)
Balance at March 31, 2022	$	239	$	—	$	24,202	$	2,478	$	(2,821)	$	1	$	24,099
Net income (loss)							965						965
Other comprehensive income (loss)									(402)				(402)
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(3)						(3)


Issuance of Corteva stock					22								22
Share-based compensation					13		(1)						12



Other - net					(2)								(2)
Balance at June 30, 2022	$	239	$	—	$	24,235	$	3,439	$	(3,223)	$	1	$	24,691
Net income (loss)							(339)						(339)
Other comprehensive loss									(369)				(369)
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(2)						(2)
Issuance of Corteva stock					4								4
Share-based compensation					16		(1)						15
Other - net					(3)		1				1		(1)
Balance at September 30, 2022	$	239	$	—	$	24,252	$	3,098	$	(3,592)	$	2	$	23,999

See Notes to the Interim Consolidated Financial Statements beginning on page 74.

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)


			E. I. du Pont de Nemours and Company
			Notes to the Interim Consolidated Financial Statements (Unaudited)

Table of Contents


Note		Page
1	Basis of Presentation	75
2	Related Party Transactions	76
3	Segment Information	76

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

NOTE 1 - BASIS OF PRESENTATION

Corteva, Inc. owns 100% of the outstanding common stock of EID. EID is a subsidiary of Corteva, Inc. and continues to be a reporting company, subject to the requirements of the Exchange Act. The primary differences between Corteva, Inc. and EID are outlined below:

Preferred Stock - EID has preferred stock outstanding to third parties which is accounted for as a non-controlling interest at the Corteva, Inc. level. Each share of EID Preferred Stock - $4.50 Series and EID Preferred Stock - $3.50 Series issued and outstanding at the effective date of the Corteva Distribution remains issued and outstanding as to EID and was unaffected by the Corteva Distribution.
Related Party Loan - EID engaged in a series of debt redemptions during the second quarter of 2019 that were partially funded through an intercompany loan from Corteva, Inc. This was eliminated in consolidation at the Corteva, Inc. level but remains on EID's consolidated financial statements at the standalone level (including the associated interest).
Capital Structure** - At September 30, 2022, Corteva, Inc.'s capital structure consists of 716,225,000 issued shares of common stock, par value $0.01 per share.

The accompanying footnotes relate to EID only, and not to Corteva, Inc., and are presented to show differences between EID and Corteva, Inc.

For the footnotes listed below, refer to the following Corteva, Inc. footnotes:

Note 1 - Summary of Significant Accounting Policies - refer to page 10 of the Corteva, Inc. interim Consolidated Financial Statements
Note 2 - Recent Accounting Guidance - refer to page 10 of the Corteva, Inc. interim Consolidated Financial Statements
Note 3 - Revenue - refer to page 11 of the Corteva, Inc. interim Consolidated Financial Statements
Note 4 - Restructuring and Asset Related Charges - Net - refer to page 13 of the Corteva, Inc. interim Consolidated Financial Statements
Note 5 - Supplementary Information - refer to page 15 of the Corteva, Inc. interim Consolidated Financial Statements
Note 6 - Income Taxes - refer to page 17 of the Corteva, Inc. interim Consolidated Financial Statements
Note 7 - Earnings Per Share of Common Stock - Not applicable for EID
Note 8 - Accounts and Notes Receivable - Net - refer to page 19 of the Corteva, Inc. interim Consolidated Financial Statements
Note 9 - Inventories - refer to page 20 of the Corteva, Inc. interim Consolidated Financial Statements
Note 10 - Other Intangible Assets - refer to page 20 of the Corteva, Inc. interim Consolidated Financial Statements
Note 11 - Short-Term Borrowings, Long-Term Debt and Available Credit Facilities - refer to page 21 of the Corteva, Inc. interim Consolidated Financial Statements. In addition, EID has a related party loan payable to Corteva, Inc.; refer to EID Note 2 - Related Party Transactions, below
Note 12 - Commitments and Contingent Liabilities - refer to page 23 of the Corteva, Inc. interim Consolidated Financial Statements
Note 13 - Stockholders' Equity - refer to page 30 of the Corteva, Inc. interim Consolidated Financial Statements
Note 14 - Pension Plans and Other Post Employment Benefits - refer to page 33 of the Corteva, Inc. interim Consolidated Financial Statements
Note 15 - Financial Instruments - refer to page 33 of the Corteva, Inc. interim Consolidated Financial Statements
Note 16 - Fair Value Measurements - refer to page 39 of the Corteva, Inc. interim Consolidated Financial Statements
Note 17 - Segment Information - Differences exist between Corteva, Inc. and EID; refer to EID Note 3 - Segment Information, below
Note 18 - Subsequent Events - refer to page 43 of the Corteva, Inc. interim Consolidated Financial Statements

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

NOTE 2 - RELATED PARTY TRANSACTIONS

Transactions with Corteva

In the second quarter of 2019, EID entered into a related party revolving loan from Corteva, Inc., with a maturity date in 2024. As of September 30, 2022, December 31, 2021, and September 30, 2021, the outstanding related party loan balance was $1,066 million, $2,162 million, and $2,443 million, respectively (which approximates fair value), with interest rates of 4.12%, 1.67%, and 1.52%, respectively, and is reflected as long-term debt - related party in EID's interim Consolidated Balance Sheets. Additionally, EID has incurred tax deductible interest expense of $14 million and $33 million for the three and nine months ended September 30, 2022, respectively, and $11 million and $39 million for the three and nine months ended September 30, 2021, respectively, associated with the related party loan from Corteva, Inc.

As of September 30, 2022, December 31, 2021, and September 30, 2021, EID had payables to Corteva, Inc., of $24 million, $27 million and $61 million included in accrued and other current liabilities, respectively, and $122 million, $117 million, and $90 million, included in other noncurrent obligations, respectively, in the interim Consolidated Balance Sheets related to Corteva's indemnification liabilities to Dow and DuPont per the Separation Agreements (refer to page 24 of the Corteva, Inc. interim Consolidated Financial Statements for further details of the Separation Agreements).

NOTE 3 - SEGMENT INFORMATION

There are no differences in reporting structure or segments between Corteva, Inc. and EID. In addition, there are no differences between Corteva, Inc. and EID segment net sales, segment operating EBITDA, segment assets, or significant items by segment; refer to page 40 of the Corteva, Inc. interim Consolidated Financial Statements for background information on the segments as well as further details regarding segment metrics. The tables below reconcile income (loss) from continuing operations after income taxes to segment operating EBITDA, as differences exist between Corteva, Inc. and EID.

Reconciliation to interim Consolidated Financial Statements


Income (loss) from continuing operations after income taxes to segment operating EBITDA (In millions)	Three Months Ended September 30,				Nine Months Ended September 30,
2022	2021		2022		2021
Income (loss) from continuing operations after income taxes	$	(333)	$	27	$	1,232	$	1,637
Provision for (benefit from) income taxes on continuing operations	(77)		(30)		364		425
Income (loss) from continuing operations before income taxes	(410)		(3)		1,596		2,062
Depreciation and amortization	310		309		919		926
Interest income	(36)		(19)		(75)		(58)
Interest expense	32		19		76		61
Exchange (gains) losses	13		(2)		96		47
Non-operating (benefits) costs	(9)		(315)		(134)		(941)

Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges	(6)		(19)		(3)		3
Significant items (benefit) charge	202		(21)		379		214

Corporate expenses	32		40		83		106
Segment operating EBITDA	$	128	$	(11)	$	2,937	$	2,420

Previous: Item 5. OTHER INFORMATION