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v3.22.2

Consolidated Statements of Operations - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Net Sales | $ 6,252 | $ 5,627 | $ 10,853 | $ 9,805
Cost of Goods Sold | 3,323 | 3,010 | 6,047 | 5,430
Research and Development Expense | 296 | 293 | 564 | 574
Selling, General and Administrative Expenses | 1,017 | 998 | 1,752 | 1,731
Amortization of Intangibles | 179 | 180 | 358 | 363
Restructuring and Asset related charges, net | 143 | 135 | 148 | 235
Other income - net | 49 | 298 | 66 | 635
Interest Expense | 16 | 7 | 25 | 14
Income from continuing operations before income taxes | 1,327 | 1,302 | 2,025 | 2,093
Provision for (benefit from) income taxes on continuing operations | 325 | 284 | 446 | 462
Income from continuing operations after income taxes | 1,002 | 1,018 | 1,579 | 1,631
Income (loss) from discontinued operations after income taxes | (30) | (45) | (40) | (55)
Net income | 972 | 973 | 1,539 | 1,576
Net income attributable to noncontrolling interests | 3 | 3 | 6 | 6
Net income attributable to Corteva | $ 969 | $ 970 | $ 1,533 | $ 1,570
Basic earnings (loss) per share of common stock from continuing operations | $ 1.38 | $ 1.37 | $ 2.17 | $ 2.19
Basic earnings (loss) per share of common stock from discontinued operations | (0.04) | (0.06) | (0.06) | (0.07)
Basic earnings (loss) per share of common stock | 1.34 | 1.31 | 2.11 | 2.12
Diluted earnings (loss) per share of common stock from continuing operations | 1.37 | 1.37 | 2.16 | 2.18
Diluted earnings (loss) per share of common stock from discontinued operations | (0.04) | (0.06) | (0.05) | (0.07)
Diluted earnings (loss) per share of common stock | $ 1.33 | $ 1.31 | $ 2.11 | $ 2.11
EID [Member] |  |  |  |
Net Sales | $ 6,252 | $ 5,627 | $ 10,853 | $ 9,805
Cost of Goods Sold | 3,323 | 3,010 | 6,047 | 5,430
Research and Development Expense | 296 | 293 | 564 | 574
Selling, General and Administrative Expenses | 1,017 | 998 | 1,752 | 1,731
Amortization of Intangibles | 179 | 180 | 358 | 363
Restructuring and Asset related charges, net | 143 | 135 | 148 | 235
Other income - net | 49 | 298 | 66 | 635
Interest Expense | 26 | 20 | 44 | 42
Income from continuing operations before income taxes | 1,317 | 1,289 | 2,006 | 2,065
Provision for (benefit from) income taxes on continuing operations | 322 | 281 | 441 | 455
Income from Continuing Operations After Taxes | 995 | 1,008 | 1,565 | 1,610
Income (loss) from discontinued operations after income taxes | (30) | (45) | (40) | (55)
Net income | 965 | 963 | 1,525 | 1,555
Net income attributable to noncontrolling interests | 0 | 0 | 1 | 1
Net income attributable to Corteva | $ 965 | $ 963 | $ 1,524 | $ 1,554

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