$MMM
3M CO Stock $mmm

$mmm Overview Financials Valuation SEC Filings Company Website

2010 Q1 Form 10-Q Financial Statement

#000110465910025776 Filed on May 05, 2010

Income Statement

Concept	2010 Q1	2009 Q1
Revenue	$6.348B	$5.089B
YoY Change	24.74%	-21.26%
Cost Of Revenue	$3.238B	$2.772B
YoY Change	16.81%	-16.91%
Gross Profit	$3.110B	$2.317B
YoY Change	34.23%	-25.9%
Gross Profit Margin	48.99%	45.53%
Selling, General & Admin	$1.323B	$1.191B
YoY Change	11.08%	-6.59%
% of Gross Profit	42.54%	51.4%
Research & Development	$342.0M	$323.0M
YoY Change	5.88%	-7.98%
% of Gross Profit	11.0%	13.94%
Depreciation & Amortization	$287.0M	$271.0M
YoY Change	5.9%	1.12%
% of Gross Profit	9.23%	11.7%
Operating Expenses	$1.323B	$1.191B
YoY Change	11.08%	-6.59%
Operating Profit	$1.445B	$803.0M
YoY Change	79.95%	-46.5%
Interest Expense	-$42.00M	-$44.00M
YoY Change	-4.55%	76.0%
% of Operating Profit	-2.91%	-5.48%
Other Income/Expense, Net	-$42.00M	-$44.00M
YoY Change	-4.55%	76.0%
Pretax Income	$1.403B	$759.0M
YoY Change	84.85%	-48.58%
Income Tax	$448.0M	$229.0M
% Of Pretax Income	31.93%	30.17%
Net Earnings	$930.0M	$518.0M
YoY Change	79.54%	-47.57%
Net Earnings / Revenue	14.65%	10.18%
Basic Earnings Per Share	$1.31	$0.75
Diluted Earnings Per Share	$1.29	$0.74
COMMON SHARES
Basic Shares Outstanding	711.8M shares	693.5M shares
Diluted Shares Outstanding	723.5M shares	695.9M shares

Balance Sheet

Concept	2010 Q1	2009 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$4.607B	$1.879B
YoY Change	145.18%	-42.96%
Cash & Equivalents	$2.848B	$1.632B
Short-Term Investments	$1.759B	$247.0M
Other Short-Term Assets	$1.132B	$1.009B
YoY Change	12.19%	-18.23%
Inventory	$2.798B	$2.660B
Prepaid Expenses
Receivables	$3.569B	$3.099B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$12.11B	$8.647B
YoY Change	40.0%	-23.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.859B	$6.744B
YoY Change	1.71%	-0.46%
Goodwill	$5.734B
YoY Change
Intangibles	$1.287B
YoY Change
Long-Term Investments	$698.0M	$358.0M
YoY Change	94.97%	-55.14%
Other Assets	$1.255B	$1.654B
YoY Change	-24.12%	123.82%
Total Long-Term Assets	$15.92B	$15.69B
YoY Change	1.43%	1.6%
TOTAL ASSETS
Total Short-Term Assets	$12.11B	$8.647B
Total Long-Term Assets	$15.92B	$15.69B
Total Assets	$28.02B	$24.34B
YoY Change	15.14%	-9.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.582B	$1.124B
YoY Change	40.75%	-27.81%
Accrued Expenses	$498.0M	$564.0M
YoY Change	-11.7%	-5.21%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$698.0M	$946.0M
YoY Change	-26.22%	-53.67%
Total Short-Term Liabilities	$5.148B	$4.728B
YoY Change	8.88%	-29.43%
LONG-TERM LIABILITIES
Long-Term Debt	$5.080B	$5.088B
YoY Change	-0.16%	22.9%
Other Long-Term Liabilities	$1.779B	$4.381B
YoY Change	-59.39%	25.39%
Total Long-Term Liabilities	$6.859B	$9.469B
YoY Change	-27.56%	24.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$5.148B	$4.728B
Total Long-Term Liabilities	$6.859B	$9.469B
Total Liabilities	$14.17B	$14.60B
YoY Change	-2.95%	1.86%
SHAREHOLDERS EQUITY
Retained Earnings	$24.23B
YoY Change
Common Stock	$3.269B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$10.19B
YoY Change
Treasury Stock Shares	231.0M shares
Shareholders Equity	$13.57B	$9.737B
YoY Change
Total Liabilities & Shareholders Equity	$28.02B	$24.34B
YoY Change	15.14%	-9.08%

Cashflow Statement

Concept	2010 Q1	2009 Q1
OPERATING ACTIVITIES
Net Income	$930.0M	$518.0M
YoY Change	79.54%	-47.57%
Depreciation, Depletion And Amortization	$287.0M	$271.0M
YoY Change	5.9%	1.12%
Cash From Operating Activities	$1.082B	$695.0M
YoY Change	55.68%	-30.29%
INVESTING ACTIVITIES
Capital Expenditures	$157.0M	$244.0M
YoY Change	-35.66%	-18.12%
Acquisitions	$17.00M	$9.000M
YoY Change	88.89%	-43.75%
Other Investing Activities	$63.00M	$226.0M
YoY Change	-72.12%	-236.14%
Cash From Investing Activities	-$987.0M	-$18.00M
YoY Change	5383.33%	-96.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$20.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$275.0M	-$907.0M
YoY Change	-69.68%	-387.94%
NET CHANGE
Cash From Operating Activities	$1.082B	$695.0M
Cash From Investing Activities	-$987.0M	-$18.00M
Cash From Financing Activities	-$275.0M	-$907.0M
Net Change In Cash	-$180.0M	-$230.0M
YoY Change	-21.74%	-127.12%
FREE CASH FLOW
Cash From Operating Activities	$1.082B	$695.0M
Capital Expenditures	$157.0M	$244.0M
Free Cash Flow	$925.0M	$451.0M
YoY Change	105.1%	-35.48%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2008	us-gaap	Commitments And Contingencies2009 CommitmentsAndContingencies2009
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CY2009Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3250000000	usd
CY2009Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1255000000	usd
CY2009Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	815000000	usd
CY2009Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	569000000	usd
CY2009Q4	us-gaap	Inventory Net InventoryNet	2639000000	usd
CY2009Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1122000000	usd
CY2009Q4	us-gaap	Assets Current AssetsCurrent	10795000000	usd
CY2009Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	825000000	usd
CY2009Q4	us-gaap	Long Term Investments LongTermInvestments	103000000	usd
CY2009Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	19440000000	usd
CY2009Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12440000000	usd
CY2009Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	7000000000	usd
CY2009Q4	us-gaap	Goodwill Goodwill	5832000000	usd
CY2009Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1342000000	usd
CY2009Q4	us-gaap	Defined Benefit Plan Assets For Plan Benefits Noncurrent DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent	78000000	usd
CY2009Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1275000000	usd
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CY2009Q4	us-gaap	Debt Current DebtCurrent	613000000	usd
CY2009Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1453000000	usd
CY2009Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	680000000	usd
CY2009Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	252000000	usd
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CY2009Q4	us-gaap	Liabilities Current LiabilitiesCurrent	4897000000	usd
CY2009Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5097000000	usd
CY2009Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	2227000000	usd
CY2009Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1727000000	usd
CY2009Q4	us-gaap	Common Stock Value CommonStockValue	9000000	usd
CY2009Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3153000000	usd
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CY2009Q4	us-gaap	Treasury Stock Value TreasuryStockValue	10397000000	usd
CY2009Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3754000000	usd
CY2009Q4	us-gaap	Stockholders Equity StockholdersEquity	12764000000	usd
CY2009Q4	us-gaap	Minority Interest MinorityInterest	538000000	usd
CY2009Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	27250000000	usd
CY2009Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	.01
CY2010Q1	dei	Document Type DocumentType	10-Q
CY2010Q1	dei	Document Period End Date DocumentPeriodEndDate	2010-03-31
CY2010Q1	dei	Amendment Flag AmendmentFlag	false
CY2010Q1	dei	Entity Registrant Name EntityRegistrantName	3M CO
CY2010Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000066740
CY2010Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2010Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2010Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2010Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2010Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2009Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	.74
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CY2010Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2010
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CY2010Q1	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	20000000	usd
CY2010Q1	us-gaap	Proceeds From Other Debt ProceedsFromOtherDebt	9000000	usd
CY2010Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	20000000	usd
CY2010Q1	us-gaap	Proceeds From Sale Of Treasury Stock ProceedsFromSaleOfTreasuryStock	151000000	usd
CY2010Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	374000000	usd
CY2010Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	12000000	usd
CY2010Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-6000000	usd
CY2010Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-275000000	usd
CY2010Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-12000000	usd
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1849000000	usd
CY2009Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1632000000	usd
CY2009Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	944033056	shares
CY2010Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	944033056	shares
CY2009Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	233433937	shares
CY2010Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	230964988	shares
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13302000000	usd
CY2010Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	13851000000	usd
CY2010Q1	us-gaap	Profit Loss ProfitLoss	955000000	usd
CY2009Q1	us-gaap	Profit Loss ProfitLoss	530000000	usd
CY2010Q1	us-gaap	Commitments And Contingencies2009 CommitmentsAndContingencies2009
CY2009Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	271000000	usd
CY2010Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	287000000	usd

Files In Submission

Name	View Source	Status
0001104659-10-025776-index-headers.html	Edgar Link	pending
0001104659-10-025776-index.html	Edgar Link	pending
0001104659-10-025776.txt	Edgar Link	pending
0001104659-10-025776-xbrl.zip	Edgar Link	pending
a10-6037_110q.htm	Edgar Link	pending
a10-6037_1ex12.htm	Edgar Link	pending
a10-6037_1ex15.htm	Edgar Link	pending
a10-6037_1ex31d1.htm	Edgar Link	pending
a10-6037_1ex31d2.htm	Edgar Link	pending
a10-6037_1ex32d1.htm	Edgar Link	pending
a10-6037_1ex32d2.htm	Edgar Link	pending
defnref.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
mmm-20100331.xml	Edgar Link	completed
mmm-20100331.xsd	Edgar Link	pending
mmm-20100331_cal.xml	Edgar Link	unprocessable
mmm-20100331_def.xml	Edgar Link	unprocessable
mmm-20100331_lab.xml	Edgar Link	unprocessable
mmm-20100331_pre.xml	Edgar Link	unprocessable
R1.xml	Edgar Link	unprocessable
R10.xml	Edgar Link	unprocessable
R11.xml	Edgar Link	unprocessable
R12.xml	Edgar Link	unprocessable
R13.xml	Edgar Link	unprocessable
R14.xml	Edgar Link	unprocessable
R15.xml	Edgar Link	unprocessable
R16.xml	Edgar Link	unprocessable
R17.xml	Edgar Link	unprocessable
R18.xml	Edgar Link	unprocessable
R19.xml	Edgar Link	unprocessable
R2.xml	Edgar Link	unprocessable
R3.xml	Edgar Link	unprocessable
R4.xml	Edgar Link	unprocessable
R5.xml	Edgar Link	unprocessable
R6.xml	Edgar Link	unprocessable
R7.xml	Edgar Link	unprocessable
R8.xml	Edgar Link	unprocessable
R9.xml	Edgar Link	unprocessable

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2010 Q1 Form 10-Q Financial Statement

#000110465910025776 Filed on May 05, 2010

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MMM 3M CO Stock $mmm

2010 Q1 Form 10-Q Financial Statement

#000110465910025776 Filed on May 05, 2010

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MMM
3M CO Stock $mmm