$MMM
3M CO

2011 Q2 Form 10-Q Financial Statement

#000110465911043748 Filed on August 04, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $7.680B $6.731B
YoY Change 14.1% 17.7%
Cost Of Revenue $4.040B $3.435B
YoY Change 17.61% 15.38%
Gross Profit $3.640B $3.296B
YoY Change 10.44% 20.2%
Gross Profit Margin 47.4% 48.97%
Selling, General & Admin $1.581B $1.350B
YoY Change 17.11% 8.7%
% of Gross Profit 43.43% 40.96%
Research & Development $404.0M $350.0M
YoY Change 15.43% 13.27%
% of Gross Profit 11.1% 10.62%
Depreciation & Amortization $319.0M $272.0M
YoY Change 17.28% -8.72%
% of Gross Profit 8.76% 8.25%
Operating Expenses $1.581B $1.350B
YoY Change 17.11% 8.7%
Operating Profit $1.655B $1.596B
YoY Change 3.7% 34.01%
Interest Expense -$41.00M -$42.00M
YoY Change -2.38% -12.5%
% of Operating Profit -2.48% -2.63%
Other Income/Expense, Net -$41.00M -$42.00M
YoY Change -2.38% -12.5%
Pretax Income $1.614B $1.554B
YoY Change 3.86% 35.96%
Income Tax $437.0M $414.0M
% Of Pretax Income 27.08% 26.64%
Net Earnings $1.160B $1.121B
YoY Change 3.48% 43.17%
Net Earnings / Revenue 15.1% 16.65%
Basic Earnings Per Share $1.63 $1.57
Diluted Earnings Per Share $1.60 $1.54
COMMON SHARES
Basic Shares Outstanding 713.4M shares 714.5M shares
Diluted Shares Outstanding 726.5M shares 725.7M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.931B $5.537B
YoY Change -10.94% 86.18%
Cash & Equivalents $3.376B $3.022B
Short-Term Investments $1.555B $2.515B
Other Short-Term Assets $911.0M $1.235B
YoY Change -26.23% 42.45%
Inventory $3.717B $2.980B
Prepaid Expenses
Receivables $4.385B $3.745B
Other Receivables $0.00 $0.00
Total Short-Term Assets $13.54B $12.89B
YoY Change 5.01% 30.24%
LONG-TERM ASSETS
Property, Plant & Equipment $7.624B $6.715B
YoY Change 13.54% -2.67%
Goodwill $7.233B $5.620B
YoY Change 28.7% -1.99%
Intangibles $2.025B $1.268B
YoY Change 59.7% -8.51%
Long-Term Investments $573.0M $717.0M
YoY Change -20.08% 73.61%
Other Assets $1.208B $1.186B
YoY Change 1.85% -31.29%
Total Long-Term Assets $18.75B $15.61B
YoY Change 20.12% -3.65%
TOTAL ASSETS
Total Short-Term Assets $13.54B $12.89B
Total Long-Term Assets $18.75B $15.61B
Total Assets $32.28B $28.50B
YoY Change 13.29% 9.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.851B $1.756B
YoY Change 5.41% 41.27%
Accrued Expenses $586.0M $616.0M
YoY Change -4.87% 0.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.116B $728.0M
YoY Change 53.3% -19.82%
Total Short-Term Liabilities $6.203B $5.437B
YoY Change 14.09% 2.24%
LONG-TERM LIABILITIES
Long-Term Debt $4.484B $4.949B
YoY Change -9.4% -4.31%
Other Long-Term Liabilities $1.921B $1.710B
YoY Change 12.34% 5.49%
Total Long-Term Liabilities $6.405B $6.659B
YoY Change -3.81% -1.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.203B $5.437B
Total Long-Term Liabilities $6.405B $6.659B
Total Liabilities $14.54B $14.23B
YoY Change 2.16% -4.31%
SHAREHOLDERS EQUITY
Retained Earnings $27.11B $24.79B
YoY Change 9.37% 9.16%
Common Stock $3.692B $3.345B
YoY Change 10.37% 6.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.51B $10.15B
YoY Change 3.6% -10.54%
Treasury Stock Shares 234.5M shares 230.9M shares
Shareholders Equity $17.33B $13.97B
YoY Change
Total Liabilities & Shareholders Equity $32.28B $28.50B
YoY Change 13.29% 9.2%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $1.160B $1.121B
YoY Change 3.48% 43.17%
Depreciation, Depletion And Amortization $319.0M $272.0M
YoY Change 17.28% -8.72%
Cash From Operating Activities $1.451B $1.138B
YoY Change 27.5% -22.37%
INVESTING ACTIVITIES
Capital Expenditures -$295.0M -$180.0M
YoY Change 63.89% -14.29%
Acquisitions
YoY Change
Other Investing Activities $243.0M -$208.0M
YoY Change -216.83% 41.5%
Cash From Investing Activities -$52.00M -$388.0M
YoY Change -86.6% 8.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -773.0M -486.0M
YoY Change 59.05% 120.91%
NET CHANGE
Cash From Operating Activities 1.451B 1.138B
Cash From Investing Activities -52.00M -388.0M
Cash From Financing Activities -773.0M -486.0M
Net Change In Cash 626.0M 264.0M
YoY Change 137.12% -70.3%
FREE CASH FLOW
Cash From Operating Activities $1.451B $1.138B
Capital Expenditures -$295.0M -$180.0M
Free Cash Flow $1.746B $1.318B
YoY Change 32.47% -21.36%

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