EIDP, Inc.

CTA-PBSEC EDGAR

Plastic Material, Synth Resin/Rubber, Cellulos (No Glass)(DE)CIK: 30554

Concept	FY2016	FY2015	FY2014	FY2013	FY2012
Research and Development Expense	$2.0B	$2.0B	$2.1B	$2.0B	$1.6B
Selling, General and Administrative Expense	$4.9B	$5.3B	$5.9B	$3.3B	$2.9B
Operating Income (Loss)	—	—	$5.4B	$5.9B	$4.6B
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$4.3B	$2.6B	$3.1B	$3.9B	—
Income Tax Expense (Benefit)	$1.2B	$360.0M	$616.0M	$647.0M	$515.0M
Net Income (Loss) Attributable to Parent	$3.6B	$4.8B	$2.8B	$3.6B	$3.0B

Concept	FY2018	FY2016	FY2015	FY2014	FY2013
Assets	$113.0B	$50.5B	$52.1B	$49.9B	$48.6B
Assets, Current	$23.1B	$17.4B	$26.1B	$24.4B	$21.3B
Cash and Cash Equivalents, at Carrying Value	$7.3B	$5.3B	$6.9B	$4.3B	$4.3B
Accounts Receivable, after Allowance for Credit Loss, Current	$3.8B	$3.4B	$3.7B	$4.6B	$4.1B
Inventory, Net	$8.6B	$6.1B	$6.8B	$8.0B	$7.6B
Liabilities	—	$31.0B	$37.1B	$35.2B	$39.6B
Liabilities, Current	$12.1B	$10.3B	$13.8B	$13.4B

Concept	FY2016	FY2015	FY2014	FY2013	FY2012
Net Cash Provided by (Used in) Operating Activities	$3.7B	$3.2B	$4.8B	$5.2B	$4.6B
Net Cash Provided by (Used in) Investing Activities	-$337.0M	$2.9B	-$1.3B	-$6.2B	-$2.4B
Net Cash Provided by (Used in) Financing Activities	-$5.1B	-$1.5B	-$2.7B	$403.0M	-$1.8B
Payments to Acquire Property, Plant, and Equipment	$2.0B	$1.9B	$1.8B	$1.8B	$1.5B
Payments for Repurchase of Common Stock	$2.0B	$1.0B	$400.0M	$672.0M	$250.0M

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