DOW 10-Q Quarterly Report June 30, 2019 | Alphaminr

DOW 10-Q Quarter ended June 30, 2019

TABLE OF CONTENTS
Part I Financial InformationItem 1. Financial StatementsNote 1 Consolidated Financial StatementsNote 2 Recent Accounting GuidanceNote 3 Separation From DowdupontNote 4 RevenueNote 5 Restructuring and Asset Related Charges - NetNote 6 Supplementary InformationNote 7 - Earnings Per Share CalculationsNote 8 InventoriesNote 9 Nonconsolidated AffiliatesNote 10 Goodwill and Other Intangible AssetsNote 11 Transfers Of Financial AssetsNote 12 Notes Payable, Long-term Debt and Available Credit FacilitiesNote 13 Commitments and Contingent LiabilitiesNote 14 - LeasesNote 15 Stockholders' EquityNote 16 Noncontrolling InterestsNote 17 Pension Plans and Other Postretirement BenefitsNote 18 Stock-based CompensationNote 19 Financial InstrumentsNote 20 Fair Value MeasurementsNote 21 Variable Interest EntitiesNote 22 Related Party TransactionsNote 23 Segments and Geographic RegionsItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

2.1 Separation and Distribution Agreement, dated as of April 1, 2019, by and among Corteva, Inc., Dow Inc. and DowDuPont Inc. (incorporated by reference to Exhibit 2.1 to Dow Inc.'s Current Report on Form 8-K filed with the SEC on April2, 2019). 3.1 Amended and Restated Certificate of Incorporation of Dow Inc. (incorporated by reference to Exhibit 3.1 to Dow Inc.s Current Report on Form 8-K filed with the SEC on April 2, 2019). 3.2 Amended and Restated Bylaws of Dow Inc. (incorporated by reference to Exhibit 3.2 to Dow Inc.s Current Report on Form 8-K filed with the SEC on April 2, 2019). 4.2.2 Second Supplemental Indenture, dated May 20, 2019, between The Dow Chemical Company, Dow Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee, to the 2008 Indenture (incorporated by reference to Exhibit4.1 to The Dow Chemical Company's Current Report on Form 8-K, filed with the SEC on May 20, 2019). 10.1 Tax Matters Agreement, dated as of April 1, 2019, by and among DowDuPont Inc., Dow Inc., and Corteva, Inc. (incorporated by reference to Exhibit 10.1 to Dow Inc.s Current Report on Form 8-K filed with the SEC on April2, 2019). 10.2 Employee Matters Agreement, dated as of April 1, 2019, by and among DowDuPont Inc., Dow Inc., and Corteva, Inc. (incorporated by reference to Exhibit 10.2 to Dow Inc.s Current Report on Form 8-K filed with the SEC on April2, 2019). 10.3 MatCo/SpecCo Intellectual Property Cross License Agreement, dated as of April 1, 2019, by and between Dow Inc. et al and DowDuPont Inc. et al (incorporated by reference to Exhibit 10.3 to Dow Inc.s Current Report on Form 8K filed with the SEC on April 2, 2019). 10.4 MatCo/AgCo Intellectual Property Cross License Agreement, dated as of April 1, 2019, by and between Dow Inc. etal and Corteva, Inc. et al (incorporated by reference to Exhibit 10.4 to Dow Inc.s Current Report on Form 8-K filed with the SEC on April 2, 2019). 10.5 Dow Inc. 2019 Stock Incentive Plan effective as of April 1, 2019 (incorporated by reference to Exhibit 4.4 to Dow Inc.s Registration Statement on Form S-3, filed with the SEC on April 1, 2019). 10.5.1 Form of Performance Stock Unit Award Agreement under the Dow Inc. 2019 Stock Incentive Plan effective as of April1, 2019 (incorporated by reference to Exhibit 4.4.1 to Dow Inc.s Registration Statement on Form S-3, filed with the SEC on April 1, 2019). 10.5.2 Form of Restricted Stock Award Agreement under the Dow Inc. 2019 Stock Incentive Plan effective as of April 1, 2019 (incorporated by reference to Exhibit 4.4.2 to Dow Inc.s Registration Statement on Form S-3, filed with the SEC on April 1, 2019). 10.5.3 Form of Restricted Stock Unit Award Agreement under the Dow Inc. 2019 Stock Incentive Plan effective as of April1, 2019 (incorporated by reference to Exhibit 4.4.3 to Dow Inc.s Registration Statement on Form S-3, filed with the SEC on April 1, 2019). 10.5.4 Form of Stock Appreciation Right Award Agreement under the Dow Inc. 2019 Stock Incentive Plan effective as of April 1, 2019 (incorporated by reference to Exhibit 4.4.4 to Dow Inc.s Registration Statement on Form S-3, filed with the SEC on April 1, 2019). 10.5.5 Form of Stock Option Award Agreement under the Dow Inc. 2019 Stock Incentive Plan effective as of April1, 2019 (incorporated by reference to Exhibit 4.4.5 to Dow Inc.s Registration Statement on Form S-3, filed with the SEC on April 1, 2019). 10.5.6 Form of Restricted Stock Unit Award Agreement (Director) under the Dow Inc. 2019 Stock Incentive Plan effective as of April 1, 2019 (incorporated by reference to Exhibit 4.4.6 to Dow Inc.s Registration Statement on Form S-3, filed with the SEC on April 1, 2019). 10.8 The Dow Chemical Company Elective Deferral Plan (Pre-2005), restated and effective as of April 1, 2019 (incorporated by reference to Exhibit 10.8 to Dow Inc. and The Dow Chemical Company's Quarterly Report on Form 10-Q, filed with the SEC on May 3, 2019). 10.9 The Dow Chemical Company Elective Deferral Plan (Post 2004), restated and effective as of April 1, 2019 (incorporated by reference to Exhibit 4.1 to The Dow Chemical Companys Registration Statement on Form S-8 POS, filed with the SEC on April 1, 2019). 10.10 Dow Inc. Voluntary Deferred Compensation Plan for Non-Employee Directors, restated and effective as of April 1, 2019 (incorporated by reference to Exhibit 10.10 to Dow Inc. and The Dow Chemical Company's Quarterly Report on Form 10Q, filed with the SEC on May 3, 2019). 23* Ankura Consulting Group, LLC's Consent. 31.1* Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2* Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1* Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2* Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.