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v3.22.1

Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Net Sales | $ 4,601 | $ 4,178
Cost of Goods Sold | 2,724 | 2,420
Research and Development Expense | 268 | 281
Selling, General and Administrative Expenses | 735 | 733
Amortization of Intangibles | 179 | 183
Restructuring and Asset related charges, net | 5 | 100
Other income - net | 17 | 337
Interest Expense | 9 | 7
Income from continuing operations before income taxes | 698 | 791
Provision for (benefit from) income taxes on continuing operations | 121 | 178
Income from continuing operations after income taxes | 577 | 613
Income (loss) from discontinued operations after income taxes | (10) | (10)
Net income | 567 | 603
Net income attributable to noncontrolling interests | 3 | 3
Net income attributable to Corteva | $ 564 | $ 600
Basic earnings (loss) per share of common stock from continuing operations | $ 0.79 | $ 0.82
Basic earnings (loss) per share of common stock from discontinued operations | (0.01) | (0.01)
Basic earnings (loss) per share of common stock | 0.78 | 0.81
Diluted earnings (loss) per share of common stock from continuing operations | 0.79 | 0.81
Diluted earnings (loss) per share of common stock from discontinued operations | (0.01) | (0.01)
Diluted earnings (loss) per share of common stock | $ 0.78 | $ 0.80
EID [Member] |  |
Net Sales | $ 4,601 | $ 4,178
Cost of Goods Sold | 2,724 | 2,420
Research and Development Expense | 268 | 281
Selling, General and Administrative Expenses | 735 | 733
Amortization of Intangibles | 179 | 183
Restructuring and Asset related charges, net | 5 | 100
Other income - net | 17 | 337
Interest Expense | 18 | 22
Income from continuing operations before income taxes | 689 | 776
Provision for (benefit from) income taxes on continuing operations | 119 | 174
Income from Continuing Operations After Taxes | 570 | 602
Income (loss) from discontinued operations after income taxes | (10) | (10)
Net income | 560 | 592
Net income attributable to noncontrolling interests | 1 | 1
Net income attributable to Corteva | $ 559 | $ 591

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