Shares authorized (in shares)

  
DuPont de Nemours, Inc.Condensed Consolidated Balance Sheets

|  |  |  |  |  |  |  |  |  |
| --- | --- | --- | --- | --- | --- | --- | --- | --- |
|  |  |  |  |  |  |  |  |  |
| In millions, except share amounts (Unaudited) | June 30, 2022 | December 31, 2021 |
| Assets |  |  |
| Current Assets |  |  |
| Cash and cash equivalents | $ | 1,439  |  | $ | 1,972  |  |
| Accounts and notes receivable - net | 2,267  |  | 2,159  |  |
| Inventories | 2,356  |  | 2,086  |  |
| Prepaid and other current assets | 187  |  | 177  |  |
| Assets held for sale | —  |  | 245  |  |
| Assets of discontinued operations | 7,757  |  | 7,664  |  |
| Total current assets | 14,006  |  | 14,303  |  |
| Property, plant and equipment - net of accumulated depreciation (June 30, 2022 - $4,253; December 31, 2021 - $4,142) | 5,564  |  | 5,753  |  |
| Other Assets |  |  |
| Goodwill | 16,610  |  | 16,981  |  |
| Other intangible assets | 5,805  |  | 6,222  |  |
| Restricted cash and cash equivalents | 53  |  | 53  |  |
| Investments and noncurrent receivables | 836  |  | 919  |  |
| Deferred income tax assets | 137  |  | 116  |  |
| Deferred charges and other assets | 1,429  |  | 1,360  |  |
| Total other assets | 24,870  |  | 25,651  |  |
| Total Assets | $ | 44,440  |  | $ | 45,707  |  |
| Liabilities and Equity |  |  |
| Current Liabilities |  |  |
| Short-term borrowings | $ | 661  |  | $ | 150  |  |
| Accounts payable | 2,135  |  | 2,102  |  |
| Income taxes payable | 352  |  | 201  |  |
| Accrued and other current liabilities | 1,004  |  | 1,040  |  |
| Liabilities related to assets held for sale | —  |  | 25  |  |
| Liabilities of discontinued operations | 1,342  |  | 1,413  |  |
| Total current liabilities | 5,494  |  | 4,931  |  |
| Long-Term Debt | 10,625  |  | 10,632  |  |
| Other Noncurrent Liabilities |  |  |
| Deferred income tax liabilities  | 590  |  | 1,459  |  |
| Pension and other post-employment benefits - noncurrent | 694  |  | 762  |  |
| Other noncurrent obligations | 900  |  | 873  |  |
| Total other noncurrent liabilities | 2,184  |  | 3,094  |  |
| Total Liabilities | 18,303  |  | 18,657  |  |
| Commitments and contingent liabilities |  |  |
| Stockholders' Equity |  |  |
| Common stock (authorized 1,666,666,667 shares of $0.01 par value each; issued 2022: 500,896,434 shares; 2021: 511,792,785 shares) | 5  |  | 5  |  |
| Additional paid-in capital | 49,176  |  | 49,574  |  |
| Accumulated deficit | (22,808) |  | (23,187) |  |
| Accumulated other comprehensive (loss) income | (845) |  | 41  |  |
| Total DuPont stockholders' equity | 25,528  |  | 26,433  |  |
| Noncontrolling interests | 609  |  | 617  |  |
| Total equity | 26,137  |  | 27,050  |  |
| Total Liabilities and Equity | $ | 44,440  |  | $ | 45,707  |  |

See Notes to the Consolidated Financial Statements.7  

