Early Access

10-KPeriod: FY2013

EIDP, Inc. Annual Report, Year Ended Dec 31, 2013

Filed February 5, 2014For Securities:CTA-PBCTA-PA

Summary

E.I. du Pont de Nemours and Company (DuPont) reported strong performance for the fiscal year ended December 30, 2013, with net sales of $35.7 billion, a 3% increase driven by a 5% rise in volume. The company continues to benefit from its global reach, with approximately 60% of its sales generated outside the U.S. A significant strategic move announced was the intention to separate its Performance Chemicals segment through a tax-free spin-off, expected around mid-2015. This move aims to streamline operations and focus on core growth areas. DuPont's diverse business segments, including Agriculture, Electronics & Communications, Industrial Biosciences, Nutrition & Health, Performance Chemicals, Performance Materials, and Safety & Protection, collectively contribute to its robust market position. The Agriculture segment, in particular, showed strong sales growth due to higher seed prices and volumes. The company also highlighted its commitment to innovation and sustainability, investing significantly in research and development to address global challenges like food security and resource scarcity. While facing some headwinds such as increased raw material costs and ongoing litigation, DuPont's strategic initiatives, strong balance sheet, and consistent dividend payments position it for continued value creation.

Financial Statements
Beta
Revenue$29.00B
Cost of Revenue$17.64B
Gross Profit$11.36B
R&D Expenses$2.04B
SG&A Expenses$5.34B
Operating Expenses$32.66B
Operating Income$5.37B
Interest Expense$448.00M
Net Income$4.86B
EPS (Basic)$5.22
EPS (Diluted)$5.18
Shares Outstanding (Basic)925.98M
Shares Outstanding (Diluted)933.15M

Key Highlights

  • 1Net sales increased by 3% to $35.7 billion, driven by a 5% increase in volume, demonstrating continued business momentum.
  • 2Announced intent to spin off the Performance Chemicals segment, expected around mid-2015, indicating a strategic focus on core businesses.
  • 3The Agriculture segment saw robust sales growth (13%) due to higher seed prices and volumes, alongside strong demand for insecticides and fungicides.
  • 4International sales represent a significant portion (60%) of total revenue, highlighting DuPont's global market presence.
  • 5Invested $2.15 billion in Research and Development, underscoring a commitment to innovation and future growth across key segments.
  • 6Maintained a strong balance sheet and returned cash to shareholders through dividends and share repurchases, indicating financial discipline.
  • 7Continued to address legal and environmental matters, including ongoing settlement negotiations for environmental proceedings and specific litigation such as the Imprelis® herbicide claims.

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