Early Access

10-QPeriod: Q3 FY2014

EIDP, Inc. Quarterly Report for Q3 Ended Sep 30, 2014

Filed October 28, 2014For Securities:CTA-PBCTA-PA

Summary

E.I. du Pont de Nemours and Company (DuPont) reported net sales of $7.5 billion for the third quarter of 2014, a 3% decrease from the prior year, primarily due to portfolio changes. Despite the sales decline, income from continuing operations after income taxes significantly increased by 65% to $434 million, driven by the absence of prior year charges and improved operating income. For the first nine months of 2014, net sales were $27.3 billion, down 2% year-over-year, while income from continuing operations after taxes rose 10% to $3.0 billion. The company is actively managing its portfolio, with plans to separate its Performance Chemicals segment by mid-2015. Significant events include the sale of Glass Laminating Solutions/Vinyls and the ongoing restructuring initiative aimed at improving productivity and agility. DuPont also continued its share repurchase program, demonstrating a commitment to returning capital to shareholders.

Financial Statements
Beta
Revenue$5.91B
Cost of Revenue$3.70B
Gross Profit$2.21B
R&D Expenses$486.00M
SG&A Expenses$1.16B
Operating Expenses$5.63B
Operating Income$686.00M
Interest Expense$93.00M
Net Income$434.00M
EPS (Basic)$0.47
EPS (Diluted)$0.47
Shares Outstanding (Basic)910.76M
Shares Outstanding (Diluted)917.76M

Key Highlights

  • 1Net sales for Q3 2014 were $7.5 billion, down 3% from $7.7 billion in Q3 2013, attributed to portfolio changes.
  • 2Income from continuing operations after taxes for Q3 2014 significantly increased by 65% to $434 million, compared to $263 million in Q3 2013.
  • 3For the first nine months of 2014, net sales were $27.3 billion (down 2% year-over-year), and income from continuing operations after taxes was $3.0 billion (up 10% year-over-year).
  • 4The company is proceeding with the separation of its Performance Chemicals segment, expected by mid-2015.
  • 5DuPont recorded a $263 million pre-tax restructuring charge in the first nine months of 2014 for a global initiative to improve productivity and agility.
  • 6Cash used for operating activities was $1.8 billion for the nine months ended September 30, 2014, an improvement from $2.3 billion used in the prior year period.
  • 7The company repurchased approximately $2 billion in shares through accelerated share repurchase agreements and open market purchases in the first nine months of 2014.

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