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 May 2, 2024).

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 EIDP, Inc. (incorporated by reference to Exhibit No. 3.3 to Corteva’s and EIDP’s Quarterly Report on Form 10-Q (Commission file numbers 001-38710 and 001-00815), filed on May 4, 2023).

3.4						Amended and Restated Bylaws of EIDP, Inc. (incorporated by reference to Exhibit 3.2 to EIDP's Current Report on Form 8-K (Commission file number 001-00815) 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 EIDP’s Principal Executive Officer.

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

32.1						Section 1350 Certification of the company’s and EIDP’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 EIDP’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 7, 2024


			By:			/s/ Brian Titus

						Brian Titus
						Vice President, Controller
						(Principal Accounting Officer)

EIDP, 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.


			EIDP, Inc.
			(Registrant)

			Date:			November 7, 2024


			By:			/s/ Brian Titus

						Brian Titus
						Vice President, Controller
						(Principal Accounting Officer)

EIDP, Inc.

Index to the Consolidated Financial Statements


			Page(s)
Consolidated Financial Statements (Unaudited):
Consolidated Statements of Operations			65
Consolidated Statements of Comprehensive Income (Loss)			66
Consolidated Balance Sheets			67
Consolidated Statements of Cash Flows			68
Consolidated Statements of Equity			69
Notes to the Interim Consolidated Financial Statements (Unaudited)			71

CONSOLIDATED FINANCIAL STATEMENTS OF EIDP, Inc.

EIDP, Inc.

Consolidated Statements of Operations (Unaudited)


	Three Months Ended September 30,				Nine Months Ended September 30,
(In millions, except per share amounts)	2024		2023		2024		2023
Net sales	$	2,326	$	2,590	$	12,930	$	13,519
Cost of goods sold	1,565		1,646		7,033		7,554
Research and development expense	348		335		1,037		980
Selling, general and administrative expenses	671		670		2,461		2,441
Amortization of intangibles	170		174		521		508
Restructuring and asset related charges - net	32		2		199		95
Other income (expense) - net	(89)		(149)		(281)		(354)
Interest expense	66		60		173		193
Income (loss) from continuing operations before income taxes	(615)		(446)		1,225		1,394
Provision for (benefit from) income taxes on continuing operations	(110)		(129)		283		239
Income (loss) from continuing operations after income taxes	(505)		(317)		942		1,155
Income (loss) from discontinued operations after income taxes	(2)		(3)		45		(174)
Net income (loss)	(507)		(320)		987		981
Net income (loss) attributable to noncontrolling interests	1		—		3		2
Net income (loss) attributable to EIDP, Inc.	$	(508)	$	(320)	$	984	$	979

See Notes to the Interim Consolidated Financial Statements beginning on page 71.

EIDP, Inc.

Consolidated Statements of Comprehensive Income (Loss) (Unaudited)


	Three Months Ended September 30,				Nine Months Ended September 30,
(In millions)	2024		2023		2024		2023
Net income (loss)	$	(507)	$	(320)	$	987	$	981
Other comprehensive income (loss) - net of tax:
Cumulative translation adjustments	424		(323)		(206)		(41)
Adjustments to pension benefit plans	—		3		1		6
Adjustments to other benefit plans	(2)		(2)		(7)		(6)
Unrealized gain (loss) on investments	9		—		(14)		—
Derivative instruments	7		(2)		17		(154)
Total other comprehensive income (loss)	438		(324)		(209)		(195)
Comprehensive income (loss)	(69)		(644)		778		786
Comprehensive income (loss) attributable to noncontrolling interests - net of tax	1		—		3		2
Comprehensive income (loss) attributable to EIDP, Inc.	$	(70)	$	(644)	$	775	$	784

See Notes to the Interim Consolidated Financial Statements beginning on page 71.

EIDP, Inc.

Consolidated Balance Sheets (Unaudited)


(In millions, except share amounts)	September 30, 2024		December 31, 2023		September 30, 2023
Assets
Current assets
Cash and cash equivalents	$	2,421	$	2,644	$	2,254
Marketable securities	72		98		108
Accounts and notes receivable - net	6,651		5,488		6,581
Inventories	5,674		6,899		6,320
Other current assets	831		1,131		1,070

Total current assets	15,649		16,260		16,333
Investment in nonconsolidated affiliates	128		115		106
Property, plant and equipment	9,235		8,956		8,892
Less: Accumulated depreciation	5,025		4,669		4,572
Net property, plant and equipment	4,210		4,287		4,320
Goodwill	10,629		10,605		10,441
Other intangible assets	9,084		9,626		9,795
Deferred income taxes	564		584		554
Other assets	3,149		1,896		1,778

Total Assets	$	43,413	$	43,373	$	43,327
Liabilities and Equity
Current liabilities
Short-term borrowings and finance lease obligations	$	3,741	$	198	$	3,609
Short-term borrowings - related party	—		—		115
Accounts payable	3,753		4,280		3,678
Income taxes payable	313		174		236
Deferred revenue	429		3,406		552
Accrued and other current liabilities	2,177		2,347		2,284

Total current liabilities	10,413		10,405		10,474
Long-term debt	1,975		2,291		2,290

Other noncurrent liabilities
Deferred income tax liabilities	496		899		1,070
Pension and other post employment benefits - noncurrent	2,473		2,467		2,228
Other noncurrent obligations	1,561		1,651		1,707

Total noncurrent liabilities	6,505		7,308		7,295
Commitments and contingent liabilities
Stockholders’ equity
Preferred stock, without par value – cumulative; 23,000,000 shares authorized; issued at September 30, 2024, December 31, 2023, and September 30, 2023:
$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, 2024, December 31, 2023, and September 30, 2023	—		—		—
Additional paid-in capital	24,417		24,349		24,323

Retained earnings (accumulated deficit)	4,722		3,747		3,995
Accumulated other comprehensive income (loss)	(2,886)		(2,677)		(3,001)
Total EIDP, Inc. stockholders’ equity	26,492		25,658		25,556
Noncontrolling interests	3		2		2
Total equity	26,495		25,660		25,558
Total Liabilities and Equity	$	43,413	$	43,373	$	43,327

See Notes to the Interim Consolidated Financial Statements beginning on page 71.

EIDP, Inc.

Consolidated Statements of Cash Flows (Unaudited)


	Nine Months Ended September 30,
(In millions)	2024		2023
Operating activities
Net income (loss)	$	987	$	981
(Income) loss from discontinued operations after income taxes	(45)		174
Adjustments to reconcile net income (loss) to cash provided by (used for) operating activities:
Depreciation and amortization	925		899
Provision for (benefit from) deferred income tax	(422)		(268)
Net periodic pension and OPEB (credits) costs	121		105
Pension and OPEB contributions	(123)		(123)
Net (gain) loss on sales of property, businesses, consolidated companies, and investments	(17)		(12)
Restructuring and asset related charges - net	199		95
Other net loss	377		342
Changes in assets and liabilities, net
Accounts and notes receivable	(1,450)		(773)
Inventories	1,060		492
Accounts payable	(518)		(1,218)
Deferred revenue	(2,974)		(2,840)
Other assets and liabilities	(1,097)		(439)
Cash provided by (used for) operating activities - continuing operations	(2,977)		(2,585)
Cash provided by (used for) operating activities - discontinued operations	(157)		(30)
Cash provided by (used for) operating activities	(3,134)		(2,615)
Investing activities
Capital expenditures	(416)		(412)
Proceeds from sales of property, businesses, and consolidated companies - net of cash divested	2		42
Acquisitions of businesses - net of cash acquired	—		(1,456)
Investments in and loans to nonconsolidated affiliates	(7)		(31)
Purchases of investments	(137)		(83)
Proceeds from sales and maturities of investments	115		127
Proceeds from settlement of net investment hedge	15		42
Other investing activities, net	(38)		(2)
Cash provided by (used for) investing activities	(466)		(1,773)
Financing activities
Net change in borrowings (less than 90 days)	1,715		2,419
Proceeds from related party debt	—		29
Payments on related party debt	—		(924)
Proceeds from debt	3,047		3,427
Payments on debt	(1,529)		(1,314)
Proceeds from exercise of stock options	30		28


Other financing activities, net	(20)		(51)
Cash provided by (used for) financing activities	3,243		3,614
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents	(45)		(68)
Increase (decrease) in cash, cash equivalents and restricted cash equivalents	(402)		(842)
Cash, cash equivalents and restricted cash equivalents at beginning of period	3,158		3,618
Cash, cash equivalents and restricted cash equivalents at end of period	$	2,756	$	2,776

See Notes to the Interim Consolidated Financial Statements beginning on page 71.

EIDP, Inc.

Consolidated Statements of Equity (Unaudited)


(In millions)	Preferred Stock		Common Stock		Additional Paid-in Capital		Retained Earnings (Accum. Deficit)		Accum. Other Comp. Income (Loss)		Non-Controlling Interests		Total Equity
2023
Balance at January 1, 2023	$	239	$	—	$	24,284	$	3,031	$	(2,806)	$	1	$	24,749
Net income (loss)							588				1		589
Other comprehensive income (loss)									67				67
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(3)						(3)


Issuance of Corteva stock					7								7
Share-based compensation					(14)								(14)


Other - net					(2)		(2)						(4)
Balance at March 31, 2023	$	239	$	—	$	24,275	$	3,614	$	(2,739)	$	2	$	25,391
Net income (loss)							711				1		712
Other comprehensive income (loss)									62				62
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(2)						(2)
Issuance of Corteva stock					19								19
Share-based compensation					14		(1)						13



Other - net					(2)		(1)				(1)		(4)
Balance at June 30, 2023	$	239	$	—	$	24,306	$	4,321	$	(2,677)	$	2	$	26,191
Net income (loss)							(320)						(320)
Other comprehensive loss									(324)				(324)
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(3)						(3)
Issuance of Corteva stock					2								2
Share-based compensation					16		(1)						15
Other - net					(1)		(2)						(3)
Balance at September 30, 2023	$	239	$	—	$	24,323	$	3,995	$	(3,001)	$	2	$	25,558


(In millions)	Preferred Stock		Common Stock		Additional Paid-in Capital		Retained Earnings (Accum. Deficit)		Accum. Other Comp. Income (Loss)		Non-Controlling Interests		Total Equity
2024
Balance at January 1, 2024	$	239	$	—	$	24,349	$	3,747	$	(2,677)	$	2	$	25,660
Net income (loss)							426				2		428
Other comprehensive Income (loss)									(333)				(333)
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(3)						(3)
Issuance of Corteva stock					8								8
Share-based compensation					3		(1)						2
Other - net							—				(1)		(1)
Balance at March 31, 2024	$	239	$	—	$	24,360	$	4,169	$	(3,010)	$	3	$	25,761
Net income (loss)							1,066				—		1,066
Other comprehensive income (loss)									(314)				(314)
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(2)						(2)
Issuance of Corteva stock					20								20
Share-based compensation					15								15
Other - net					4						—		4
Balance at June 30, 2024	$	239	$	—	$	24,399	$	5,233	$	(3,324)	$	3	$	26,550
Net income (loss)							(508)				1		(507)
Other comprehensive income									438				438
Preferred dividends ($4.50 Series - $1.125 per share, $3.50 Series - $0.875 per share)							(3)						(3)
Issuance of Corteva Stock					2								2
Share-based compensation					13		—						13
Other - net					3		—		—		(1)		2
Balance at September 30, 2024	$	239	$	—	$	24,417	$	4,722	$	(2,886)	$	3	$	26,495

See Notes to the Interim Consolidated Financial Statements beginning on page 71.

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)


			EIDP, Inc.
			Notes to the Interim Consolidated Financial Statements (Unaudited)

Table of Contents


Note		Page
1	Basis of Presentation	72
2	Related Party Transactions	73
3	Income Taxes	73
4	Segment Information	74

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

NOTE 1 - BASIS OF PRESENTATION

Corteva, Inc. owns 100% of the outstanding common stock of EIDP. EIDP 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 EIDP are outlined below:

Preferred Stock - EIDP has preferred stock outstanding to third parties which is accounted for as a non-controlling interest at the Corteva, Inc. level. Each share of EIDP Preferred Stock - $4.50 Series and EIDP Preferred Stock - $3.50 Series issued and outstanding at the effective date of the Corteva Distribution remains issued and outstanding as to EIDP and was unaffected by the Corteva Distribution.
Related Party Loan - EIDP 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 remained on EIDP's consolidated financial statements at the standalone level (including the associated interest) through its repayment date in the fourth quarter of 2023.
Capital Structure** - At September 30, 2024, Corteva, Inc.'s capital structure consists of 689,170,000 issued shares of common stock, par value $0.01 per share.

The accompanying footnotes relate to EIDP only, and not to Corteva, Inc., and are presented to show differences between EIDP 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 - Business Combinations - refer to page 11 of the Corteva, Inc. interim Consolidated Financial Statements
Note 4 - Revenue - refer to page 11 of the Corteva, Inc. interim Consolidated Financial Statements
Note 5 - Restructuring and Asset Related Charges - Net - refer to page 12 of the Corteva, Inc. interim Consolidated Financial Statements
Note 6 - Supplementary Information - refer to page 14 of the Corteva, Inc. interim Consolidated Financial Statements. In addition, EIDP has a related party loan receivable from Corteva, Inc.; refer to EIDP Note 2 - Related Party Transactions, below.
Note 7 - Income Taxes - Differences exist between Corteva, Inc. and EIDP; refer to EIDP Note 3 - Income Taxes, of the EIDP interim Consolidated Financial Statements, below
Note 8 - Earnings Per Share of Common Stock - Not applicable for EIDP
Note 9 - Accounts and Notes Receivable - Net - refer to page 18 of the Corteva, Inc. interim Consolidated Financial Statements
Note 10 - Inventories - refer to page 19 of the Corteva, Inc. interim Consolidated Financial Statements
Note 11 - Other Intangible Assets - refer to page 19 of the Corteva, Inc. interim Consolidated Financial Statements
Note 12 - Short-Term Borrowings, Long-Term Debt and Available Credit Facilities - refer to page 19 of the Corteva, Inc. interim Consolidated Financial Statements. In addition, EIDP had a related party loan payable to Corteva, Inc. which was repaid during the fourth quarter of 2023; refer to EIDP Note 2 - Related Party Transactions, below.
Note 13 - Commitments and Contingent Liabilities - refer to page 21 of the Corteva, Inc. interim Consolidated Financial Statements
Note 14 - Stockholders' Equity - refer to page 30 of the Corteva, Inc. interim Consolidated Financial Statements
Note 15 - Pension Plans and Other Post Employment Benefits - refer to page 32 of the Corteva, Inc. interim Consolidated Financial Statements
Note 16 - Financial Instruments - refer to page 33 of the Corteva, Inc. interim Consolidated Financial Statements
Note 17 - Fair Value Measurements - refer to page 38 of the Corteva, Inc. interim Consolidated Financial Statements
Note 18 - Segment Information - Differences exist between Corteva, Inc. and EIDP; refer to EIDP Note 4 - Segment Information, below

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

NOTE 2 - RELATED PARTY TRANSACTIONS

Transactions with Corteva

In the second quarter of 2019, EIDP entered into a related party revolving loan from Corteva, Inc., with a maturity date in 2024. EIDP repaid the outstanding related party revolving loan balance during the fourth quarter of 2023. As of September 30, 2023, the outstanding related party loan balance was $115 million (which approximates fair value), with an interest rate of 7.00%. The balance at September 30, 2023 was reflected as short-term borrowings - related party in EIDP's interim Consolidated Balance Sheets. Additionally, EIDP incurred interest expense of $2 million and $22 million for the three and nine months ended September 30, 2023, respectively, associated with the related party loan from Corteva, Inc., net of interest income earned from the below-noted Master In-House Banking Agreement.

EIDP and Corteva, including certain consolidated subsidiaries (collectively the “Participating Companies”), are party to a Master In-House Banking Agreement, which established banking arrangements to facilitate the management of the cash and liquidity needs of the Participating Companies. EIDP had receivables from Corteva, Inc. of $1,505 million, $377 million, and $217 million related to this agreement included in other assets in EIDP's interim Consolidated Balance Sheets as of September 30, 2024, December 31, 2023, and September 30, 2023 respectively. Additionally, EIDP earned interest income from Corteva, Inc. of $18 million and $38 million under this agreement for the three and nine months ended September 30, 2024, respectively, which is reflected as other income (expense) - net in EIDP's interim Consolidated Statements of Operations.

As of September 30, 2024, December 31, 2023 and September 30, 2023, EIDP had payables to Corteva, Inc., of $19 million, $30 million and $38 million included in accrued and other current liabilities, respectively, and $141 million, $106 million and $108 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 23 of the Corteva, Inc. interim Consolidated Financial Statements for further details of the Separation Agreements).

NOTE 3 - INCOME TAXES

Refer to page 16 of the Corteva, Inc. Interim Consolidated Financial Statements for discussion of tax items that do not differ between Corteva, Inc. and EIDP.

The effective tax rate was 17.9 percent and 23.1 percent for the three and nine months ended September 30, 2024 and 28.9 percent and 17.1 percent for the three and nine months ended September 30, 2023, respectively.

EIDP's effective tax rates for the three and nine months ended September 30, 2024 and 2023 were driven by the net tax benefits discussed on page 16 of the Corteva, Inc. Interim Consolidated Financial Statements.

NOTES TO THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)

NOTE 4 - SEGMENT INFORMATION

There are no differences in reporting structure or segments between Corteva, Inc. and EIDP. In addition, there are no differences between Corteva, Inc. and EIDP segment net sales, segment operating EBITDA, segment assets, or significant items by segment; refer to page 38 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 EIDP.

Reconciliation to interim Consolidated Financial Statements


Income (loss) from continuing operations after income taxes to segment operating EBITDA	Three Months Ended September 30,				Nine Months Ended September 30,
(In millions)	2024		2023		2024		2023
Income (loss) from continuing operations after income taxes	$	(505)	$	(317)	$	942	$	1,155
Provision for (benefit from) income taxes on continuing operations	(110)		(129)		283		239
Income (loss) from continuing operations before income taxes	$	(615)	$	(446)	$	1,225	$	1,394
Depreciation and amortization	306		306		925		899
Interest income	(51)		(59)		(131)		(153)
Interest expense	66		60		173		193
Exchange (gains) losses	97		102		234		242
Non-operating (benefits) costs	50		28		132		115

Mark-to-market (gains) losses on certain foreign currency contracts not designated as hedges	14		(44)		(4)		34
Significant items (benefit) charge	33		71		297		271

Corporate expenses	26		28		86		84
Segment operating EBITDA	$	(74)	$	46	$	2,937	$	3,079

Previous: Item 5. OTHER INFORMATION