$MMM
3M CO

2006 Q4 Form 8-K Financial Statement

#000110465908057266 Filed on September 05, 2008

View on sec.gov

Income Statement

Concept 2006 Q4 2006 2005 Q4
Revenue $5.782B $22.92B $5.325B
YoY Change 8.58% 8.3% 4.6%
Cost Of Revenue $3.162B $11.71B $2.622B
YoY Change 20.59% 12.54% 0.34%
Gross Profit $2.620B $11.21B $2.703B
YoY Change -3.07% 4.19% 9.08%
Gross Profit Margin 45.31% 48.9% 50.76%
Selling, General & Admin $1.375B $5.066B $1.191B
YoY Change 15.45% 9.39% 8.57%
% of Gross Profit 52.48% 45.19% 44.06%
Research & Development $509.0M $1.522B $322.0M
YoY Change 58.07% 19.47% 11.42%
% of Gross Profit 19.43% 13.58% 11.91%
Depreciation & Amortization $351.0M $1.079B $252.0M
YoY Change 39.29% 9.43% -2.7%
% of Gross Profit 13.4% 9.63% 9.32%
Operating Expenses $1.884B $5.066B $1.513B
YoY Change 24.52% 9.39% 9.16%
Operating Profit $736.0M $5.696B $1.190B
YoY Change -38.15% 17.35% 8.97%
Interest Expense -$22.00M -$71.00M -$12.00M
YoY Change 83.33% 173.08% -29.41%
% of Operating Profit -2.99% -1.25% -1.01%
Other Income/Expense, Net -$71.00M
YoY Change 173.08%
Pretax Income $1.788B $5.625B $1.178B
YoY Change 51.78% 16.51% 8.17%
Income Tax $596.0M $1.723B $382.0M
% Of Pretax Income 33.33% 30.63% 32.43%
Net Earnings $1.176B $3.851B $746.0M
YoY Change 57.64% 23.79% 3.61%
Net Earnings / Revenue 20.34% 16.8% 14.01%
Basic Earnings Per Share $5.15
Diluted Earnings Per Share $1.571M $5.06 $966.7K
COMMON SHARES
Basic Shares Outstanding 747.5M shares
Diluted Shares Outstanding 761.0M shares

Balance Sheet

Concept 2006 Q4 2006 2005 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.918B $1.918B $1.072B
YoY Change 78.92% 78.92% -61.12%
Cash & Equivalents $1.447B $1.447B $1.072B
Short-Term Investments $471.0M $471.0M $0.00
Other Short-Term Assets $1.325B $1.325B $1.043B
YoY Change 27.04% 27.04% -18.13%
Inventory $2.601B $2.601B $2.162B
Prepaid Expenses
Receivables $3.102B $3.102B $2.838B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $8.946B $8.946B $7.115B
YoY Change 25.73% 25.73% -18.41%
LONG-TERM ASSETS
Property, Plant & Equipment $5.907B $5.907B $5.593B
YoY Change 5.61% 5.61% -2.07%
Goodwill $4.082B
YoY Change
Intangibles $708.0M
YoY Change
Long-Term Investments $480.0M $480.0M $272.0M
YoY Change 76.47% 76.47% 19.82%
Other Assets $776.0M $1.171B $3.545B
YoY Change -78.11% -66.97% 13.69%
Total Long-Term Assets $12.35B $12.35B $13.43B
YoY Change -8.03% -8.03% 12.0%
TOTAL ASSETS
Total Short-Term Assets $8.946B $8.946B $7.115B
Total Long-Term Assets $12.35B $12.35B $13.43B
Total Assets $21.29B $21.29B $20.54B
YoY Change 3.67% 3.67% -0.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.402B $1.402B $1.256B
YoY Change 11.62% 11.62% 7.53%
Accrued Expenses $520.0M $520.0M $469.0M
YoY Change 10.87% 10.87% -3.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.506B $2.506B $1.072B
YoY Change 133.77% 133.77% -48.81%
Total Short-Term Liabilities $7.323B $7.323B $5.238B
YoY Change 39.81% 39.81% -13.72%
LONG-TERM LIABILITIES
Long-Term Debt $1.047B $1.047B $1.309B
YoY Change -20.02% -20.02% 80.06%
Other Long-Term Liabilities $2.965B $2.603B $3.599B
YoY Change -17.62% 33.76% 1.9%
Total Long-Term Liabilities $4.012B $3.650B $4.908B
YoY Change -18.26% 12.14% 15.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.323B $7.323B $5.238B
Total Long-Term Liabilities $4.012B $3.650B $4.908B
Total Liabilities $11.34B $11.34B $10.15B
YoY Change 11.72% 11.72% -1.78%
SHAREHOLDERS EQUITY
Retained Earnings $17.93B
YoY Change
Common Stock $2.493B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.456B
YoY Change
Treasury Stock Shares 209.7M shares
Shareholders Equity $9.959B $9.959B $10.40B
YoY Change
Total Liabilities & Shareholders Equity $21.29B $21.29B $20.54B
YoY Change 3.67% 3.67% -0.81%

Cashflow Statement

Concept 2006 Q4 2006 2005 Q4
OPERATING ACTIVITIES
Net Income $1.176B $3.851B $746.0M
YoY Change 57.64% 23.79% 3.61%
Depreciation, Depletion And Amortization $351.0M $1.079B $252.0M
YoY Change 39.29% 9.43% -2.7%
Cash From Operating Activities $1.322B $3.839B $1.166B
YoY Change 13.38% -8.68% -8.12%
INVESTING ACTIVITIES
Capital Expenditures -$405.0M $1.168B -$283.0M
YoY Change 43.11% 23.86% -12.65%
Acquisitions $888.0M
YoY Change -31.32%
Other Investing Activities $374.0M -$292.0M $6.000M
YoY Change 6133.33% -77.5% -81.82%
Cash From Investing Activities -$31.00M -$1.460B -$277.0M
YoY Change -88.81% -34.85% -4.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.351B
YoY Change -1.09%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -823.0M -$2.061B -1.755B
YoY Change -53.11% -43.14% 236.85%
NET CHANGE
Cash From Operating Activities 1.322B $3.839B 1.166B
Cash From Investing Activities -31.00M -$1.460B -277.0M
Cash From Financing Activities -823.0M -$2.061B -1.755B
Net Change In Cash 468.0M $318.0M -866.0M
YoY Change -154.04% -119.13% -289.5%
FREE CASH FLOW
Cash From Operating Activities $1.322B $3.839B $1.166B
Capital Expenditures -$405.0M $1.168B -$283.0M
Free Cash Flow $1.727B $2.671B $1.449B
YoY Change 19.19% -18.09% -9.04%

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CY2007 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
1380000000 usd
CY2007 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
20000000 usd
CY2007 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
74000000 usd
CY2007 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2007 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
88000000 usd
CY2007 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
449000000 usd
CY2006 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1079000000 usd
CY2006 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
385000000 usd
CY2006 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
440000000 usd
CY2006 us-gaap Share Based Compensation
ShareBasedCompensation
200000000 usd
CY2006 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-316000000 usd
CY2006 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
60000000 usd
CY2006 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
103000000 usd
CY2006 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
309000000 usd
CY2006 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
68000000 usd
CY2006 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
138000000 usd
CY2006 mmm Change In Product Other Insurance Receivables Claims
ChangeInProductOtherInsuranceReceivablesClaims
58000000 usd
CY2005 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
429000000 usd
CY2005 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2377000000 usd
CY2005 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
545000000 usd
CY2006 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-252000000 usd
CY2006 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3839000000 usd
CY2006 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1168000000 usd
CY2006 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
49000000 usd
CY2006 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
888000000 usd
CY2006 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
3253000000 usd
CY2006 mmm Proceeds From Sale Of Marketable Securities And Investments
ProceedsFromSaleOfMarketableSecuritiesAndInvestments
2287000000 usd
CY2006 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
304000000 usd
CY2006 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1209000000 usd
CY2006 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2006 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
882000000 usd
CY2006 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
440000000 usd
CY2006 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
693000000 usd
CY2006 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2351000000 usd
CY2006 us-gaap Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
523000000 usd
CY2006 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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CY2006 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
38000000 usd
CY2006 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
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CY2006 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-14000000 usd
CY2006 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2006 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
57000000 usd
CY2006 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
375000000 usd
CY2005Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1072000000 usd
CY2005 us-gaap Depreciation And Amortization
DepreciationAndAmortization
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CY2005 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
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CY2005 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
437000000 usd
CY2005 us-gaap Share Based Compensation
ShareBasedCompensation
155000000 usd
CY2005 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
132000000 usd
CY2005 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
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CY2005 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
184000000 usd
CY2005 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
294000000 usd
CY2005 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
113000000 usd
CY2005 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
270000000 usd
CY2005 mmm Change In Product Other Insurance Receivables Claims
ChangeInProductOtherInsuranceReceivablesClaims
122000000 usd
CY2005 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
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CY2005 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2005 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
943000000 usd
CY2005 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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CY2005 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1293000000 usd
CY2005 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1627000000 usd
CY2005 mmm Proceeds From Sale Of Marketable Securities And Investments
ProceedsFromSaleOfMarketableSecuritiesAndInvestments
1573000000 usd
CY2005 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
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CY2005 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2005 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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CY2005 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
656000000 usd
CY2006 us-gaap Net Income Loss
NetIncomeLoss
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CY2005 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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CY2005 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
56000000 usd
CY2005 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
54000000 usd
CY2005 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-20000000 usd
CY2005 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2005 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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CY2005 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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CY2004Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2757000000 usd
CY2007 us-gaap Net Income Loss
NetIncomeLoss
4096000000 usd
CY2007Q4 mmm Unearned Compensation
UnearnedCompensation
96000000 usd
CY2006Q4 mmm Unearned Compensation
UnearnedCompensation
138000000 usd

Files In Submission

Name View Source Status
0001104659-08-057266-index-headers.html Edgar Link pending
0001104659-08-057266-index.html Edgar Link pending
0001104659-08-057266.txt Edgar Link pending
a08-22778_18k.htm Edgar Link pending
mmm-20071231.xml Edgar Link completed
mmm-20071231.xsd Edgar Link pending
mmm-20071231_cal.xml Edgar Link unprocessable
mmm-20071231_def.xml Edgar Link unprocessable
mmm-20071231_lab.xml Edgar Link unprocessable
mmm-20071231_pre.xml Edgar Link unprocessable