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Dupont De Nemours Inc   (DD)
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Dupont De Nemours Inc Balance Sheet Annual

DD


Select the Financial Report:   Period:   Fiscal Year:




DD Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 2,544.00 1,540.00 4,466.00 7,250.00 4,605.00
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Total MA - - 34.00 952.00 1,362.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - 34.00 952.00 1,362.00
Cash & Short-term Investments 2,544.00 1,540.00 4,500.00 8,202.00 5,967.00
Accounts receivable 3,551.00 3,802.00 5,534.00 5,239.00 4,971.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 3,726.00 4,319.00 7,407.00 8,633.00 5,673.00
Assets held for sale - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS 810.00 - - - -
Other current assets 246.00 338.00 1,165.00 981.00 -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense, Current AS - - - - 506.00
Total Current Assets 10,877.00 9,999.00 18,606.00 23,055.00 17,117.00
Equipment/Property/Plant Net 9,985.00 10,143.00 12,186.00 12,435.00 9,231.00
Goodwill net 30,244.00 33,151.00 40,686.00 45,589.00 4,180.00
Intangible Assets 11,144.00 13,593.00 26,053.00 27,726.00 3,664.00
Long-term investments 1,083.00 1,260.00 1,381.00 1,595.00 649.00
Accounts, Notes, Loans and Financing Receivable, Net, Noncurrent, Total - 32.00 - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - 3,308.00
Other Assets 7,571.00 1,218.00 2,113.00 2,564.00 1,815.00
Deferred charges - - - - -
Discontinued operations - - - - -
Deferred Income Tax Assets Net 234.00 236.00 - - -
Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment 50,042.00 47,994.00 - - -
Total Assets 70,904.00 69,396.00 101,025.00 112,964.00 39,964.00
LIABILITIES
Accounts Payable, Current AC 2,964.00 2,934.00 4,982.00 4,831.00 3,705.00
Accrued Liabilities, Current AC 1,385.00 1,342.00 4,233.00 4,384.00 4,662.00
Other accrued expenses - - - - -
Debt, Current LI 5.00 3,830.00 2,160.00 2,779.00 429.00
Other current liabilities - - - - -
Accrued Income Taxes, Current TA 205.00 240.00 66.00 149.00 101.00
Deferred revenues - - - - -
Disposal Group, Including Discontinued Operation, Liabilities, Current LI 140.00 - - - -
Total Current Liabilities 4,699.00 8,346.00 11,441.00 12,143.00 8,897.00
Long-term debt 21,806.00 13,617.00 5,812.00 10,291.00 8,107.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 21,806.00 13,617.00 5,812.00 10,291.00 8,107.00
Reserve for insurance claims - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 1,348.00 1,172.00 6,683.00 7,787.00 -
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - 431.00
Disposal Group, Including Discontinued Operation, Liabilities LI - - - - -
Other longterm liabilities 3,981.00 4,705.00 1,620.00 1,975.00 12,333.00
Deferred Income Tax Liabilities Net 2,905.00 3,514.00 5,381.00 5,836.00 -
Total Liabilities 31,834.00 27,840.00 30,937.00 38,032.00 29,768.00
SHAREHOLDER'S EQUITY
Common Stock Value 7.00 7.00 - - 285.00
Treasury Stock Value - - - - -6,727.00
Additional Paid In Capital Common Stock 50,039.00 50,796.00 79,790.00 74,727.00 11,190.00
Retained Earnings / Accumulated Deficit -11,586.00 -8,400.00 -7,669.00 175.00 14,924.00
Other Equity 44.00 -1,416.00 -2,433.00 -142.00 -9,841.00
Common Stockholder's Equity 38,504.00 40,987.00 69,688.00 74,760.00 9,831.00
Preferred Stockholder's Equity - - 169.00 - 167.00
Noncontrolling interests & other 566.00 569.00 231.00 172.00 198.00
Total Stockholder's Equity 39,070.00 41,556.00 70,088.00 74,932.00 10,196.00
Liabilities & Stockholder's Equity 70,904.00 69,396.00 101,025.00 112,964.00 39,964.00




       
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