$MMM
3M Co

2012 Q1 Form 10-Q Financial Statement

#000110465912032441 Filed on May 03, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q1 2008 Q4
Revenue $7.486B $7.311B $5.509B
YoY Change 2.39% 15.17% -11.23%
Cost Of Revenue $3.889B $3.802B $3.101B
YoY Change 2.29% 17.42% -5.97%
Gross Profit $3.597B $3.509B $2.408B
YoY Change 2.51% 12.83% -17.19%
Gross Profit Margin 48.05% 48.0% 43.71%
Selling, General & Admin $1.552B $1.533B $1.307B
YoY Change 1.24% 15.87% 2.59%
% of Gross Profit 43.15% 43.69% 54.28%
Research & Development $411.0M $398.0M $346.0M
YoY Change 3.27% 16.37% -3.62%
% of Gross Profit 11.43% 11.34% 14.37%
Depreciation & Amortization $313.0M $289.0M $307.0M
YoY Change 8.3% 0.7% 11.23%
% of Gross Profit 8.7% 8.24% 12.75%
Operating Expenses $1.552B $1.533B $1.653B
YoY Change 1.24% 15.87% 1.22%
Operating Profit $1.634B $1.578B $755.0M
YoY Change 3.55% 9.2% -40.78%
Interest Expense -$31.00M -$33.00M -$28.00M
YoY Change -6.06% -21.43% -15.15%
% of Operating Profit -1.9% -2.09% -3.71%
Other Income/Expense, Net -$31.00M -$33.00M
YoY Change -6.06% -21.43%
Pretax Income $1.603B $1.545B $727.0M
YoY Change 3.75% 10.12% -41.23%
Income Tax $462.0M $442.0M $186.0M
% Of Pretax Income 28.82% 28.61% 25.58%
Net Earnings $1.125B $1.081B $536.0M
YoY Change 4.07% 16.24% -37.02%
Net Earnings / Revenue 15.03% 14.79% 9.73%
Basic Earnings Per Share $1.61 $1.52
Diluted Earnings Per Share $1.59 $1.49 $769.5K
COMMON SHARES
Basic Shares Outstanding 696.8M shares 711.5M shares
Diluted Shares Outstanding 706.1M shares 726.4M shares

Balance Sheet

Concept 2012 Q1 2011 Q1 2008 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.731B $4.392B $2.222B
YoY Change -15.05% -4.67% -10.22%
Cash & Equivalents $2.332B $2.747B $1.849B
Short-Term Investments $1.399B $1.645B $373.0M
Other Short-Term Assets $1.238B $915.0M $1.168B
YoY Change 35.3% -19.17% 1.65%
Inventory $3.561B $3.489B $3.013B
Prepaid Expenses
Receivables $4.323B $4.209B $3.195B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $12.85B $12.65B $9.598B
YoY Change 1.64% 4.45% -2.44%
LONG-TERM ASSETS
Property, Plant & Equipment $7.755B $7.503B $6.886B
YoY Change 3.36% 9.39% 4.62%
Goodwill $7.090B $7.121B $5.753B
YoY Change -0.44% 24.19% 25.37%
Intangibles $1.865B $2.004B $1.398B
YoY Change -6.94% 55.71% 74.53%
Long-Term Investments $923.0M $520.0M $463.0M
YoY Change 77.5% -25.5% -40.49%
Other Assets $1.486B $1.258B $1.659B
YoY Change 18.12% 0.24% 127.88%
Total Long-Term Assets $19.16B $18.48B $16.20B
YoY Change 3.67% 16.13% 9.01%
TOTAL ASSETS
Total Short-Term Assets $12.85B $12.65B $9.598B
Total Long-Term Assets $19.16B $18.48B $16.20B
Total Assets $32.02B $31.13B $25.79B
YoY Change 2.85% 11.09% 4.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.779B $1.815B $1.301B
YoY Change -1.98% 14.73% -13.55%
Accrued Expenses $473.0M $479.0M $644.0M
YoY Change -1.25% -3.82% 11.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $664.0M $1.133B $1.552B
YoY Change -41.39% 62.32% 72.25%
Total Short-Term Liabilities $5.408B $5.900B $5.839B
YoY Change -8.34% 14.61% 8.9%
LONG-TERM LIABILITIES
Long-Term Debt $4.510B $4.486B $5.166B
YoY Change 0.53% -11.69% 28.54%
Other Long-Term Liabilities $1.792B $1.892B $1.637B
YoY Change -5.29% 6.35% -54.09%
Total Long-Term Liabilities $6.302B $6.378B $6.803B
YoY Change -1.19% -7.01% -10.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.408B $5.900B $5.839B
Total Long-Term Liabilities $6.302B $6.378B $6.803B
Total Liabilities $15.40B $14.24B $15.49B
YoY Change 8.1% 0.5% 19.63%
SHAREHOLDERS EQUITY
Retained Earnings $28.86B $26.52B $22.23B
YoY Change 8.81% 9.45% 9.41%
Common Stock $3.903B $3.608B $3.015B
YoY Change 8.18% 10.37% 7.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.79B $10.40B $11.68B
YoY Change 13.43% 2.07% 10.99%
Treasury Stock Shares 250.2M shares 233.5M shares 250.5M shares
Shareholders Equity $16.18B $16.49B $9.880B
YoY Change
Total Liabilities & Shareholders Equity $32.02B $31.13B $25.79B
YoY Change 2.85% 11.09% 4.45%

Cashflow Statement

Concept 2012 Q1 2011 Q1 2008 Q4
OPERATING ACTIVITIES
Net Income $1.125B $1.081B $536.0M
YoY Change 4.07% 16.24% -37.02%
Depreciation, Depletion And Amortization $313.0M $289.0M $307.0M
YoY Change 8.3% 0.7% 11.23%
Cash From Operating Activities $828.0M $733.0M $1.125B
YoY Change 12.96% -32.26% -26.33%
INVESTING ACTIVITIES
Capital Expenditures $261.0M $231.0M -$463.0M
YoY Change 12.99% 47.13% 18.41%
Acquisitions $471.0M
YoY Change 2670.59%
Other Investing Activities -$1.000M $6.000M $73.00M
YoY Change -116.67% -90.48% -63.86%
Cash From Investing Activities -$43.00M -$757.0M -$390.0M
YoY Change -94.32% -23.3% 106.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $524.0M $680.0M
YoY Change -22.94% 3300.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -722.0M -$664.0M -863.0M
YoY Change 8.73% 141.45% -20.17%
NET CHANGE
Cash From Operating Activities 828.0M $733.0M 1.125B
Cash From Investing Activities -43.00M -$757.0M -390.0M
Cash From Financing Activities -722.0M -$664.0M -863.0M
Net Change In Cash 63.00M -$688.0M -128.0M
YoY Change -109.16% 282.22% -149.81%
FREE CASH FLOW
Cash From Operating Activities $828.0M $733.0M $1.125B
Capital Expenditures $261.0M $231.0M -$463.0M
Free Cash Flow $567.0M $502.0M $1.588B
YoY Change 12.95% -45.73% -17.21%

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5000000 usd
CY2012Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncome
1000000 usd
CY2012Q1 mmm Other Comprehensive Income Total Reclassification Adjustment For Debt And Equity Securities Included In Net Income Before Tax
OtherComprehensiveIncomeTotalReclassificationAdjustmentForDebtAndEquitySecuritiesIncludedInNetIncomeBeforeTax
1000000 usd
CY2012Q1 mmm Other Comprehensive Income Total Reclassification Adjustment For Debt And Equity Securities Included In Net Income After Tax
OtherComprehensiveIncomeTotalReclassificationAdjustmentForDebtAndEquitySecuritiesIncludedInNetIncomeAfterTax
1000000 usd
CY2012Q1 mmm Year On Year Currency Effects Impact On Net Income
YearOnYearCurrencyEffectsImpactOnNetIncome
-26000000 usd
CY2012Q1 us-gaap Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
-214000000 usd
CY2011Q1 us-gaap Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
-380000000 usd
CY2012Q1 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-3000000 usd
CY2011Q1 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-2000000 usd
CY2011Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
221000000 usd
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
155000000 usd
CY2012Q1 mmm Available For Sale Asset Backed Securities Number Of Securities Rated Aaa.A3
AvailableForSaleAssetBackedSecuritiesNumberOfSecuritiesRatedAAA.A3
1
CY2012Q1 mmm Available For Sale Asset Backed Securities Number Of Securities Rated Aaa.Aa3
AvailableForSaleAssetBackedSecuritiesNumberOfSecuritiesRatedAAA.Aa3
1
CY2012Q1 mmm Defined Benefit Plan Estimated Employer Contributions In Current Fiscal Year
DefinedBenefitPlanEstimatedEmployerContributionsInCurrentFiscalYear
1000000000 usd
CY2012Q1 mmm Limited Partnership Interests With Wg Trading Company Maximum
LimitedPartnershipInterestsWithWGTradingCompanyMaximum
0.01 pure

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