$MMM
3M Co

2013 Q2 Form 10-Q Financial Statement

#000110465913058961 Filed on August 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $7.752B $7.534B
YoY Change 2.89% -1.9%
Cost Of Revenue $4.013B $3.870B
YoY Change 3.7% -4.21%
Gross Profit $3.739B $3.664B
YoY Change 2.05% 0.66%
Gross Profit Margin 48.23% 48.63%
Selling, General & Admin $1.610B $1.528B
YoY Change 5.37% -3.35%
% of Gross Profit 43.06% 41.7%
Research & Development $427.0M $408.0M
YoY Change 4.66% 0.99%
% of Gross Profit 11.42% 11.14%
Depreciation & Amortization $335.0M $321.0M
YoY Change 4.36% 0.63%
% of Gross Profit 8.96% 8.76%
Operating Expenses $1.610B $1.528B
YoY Change 5.37% -3.35%
Operating Profit $2.129B $1.728B
YoY Change 23.21% 4.41%
Interest Expense -$52.00M -$33.00M
YoY Change 57.58% -19.51%
% of Operating Profit -2.44% -1.91%
Other Income/Expense, Net -$31.00M -$33.00M
YoY Change -6.06% -19.51%
Pretax Income $1.671B $1.695B
YoY Change -1.42% 5.02%
Income Tax $458.0M $509.0M
% Of Pretax Income 27.41% 30.03%
Net Earnings $1.197B $1.167B
YoY Change 2.57% 0.6%
Net Earnings / Revenue 15.44% 15.49%
Basic Earnings Per Share $1.74 $1.68
Diluted Earnings Per Share $1.71 $1.66
COMMON SHARES
Basic Shares Outstanding 688.2M shares 694.3M shares
Diluted Shares Outstanding 699.1M shares 702.6M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.252B $4.903B
YoY Change -13.28% -0.57%
Cash & Equivalents $2.942B $3.308B
Short-Term Investments $1.310B $1.595B
Other Short-Term Assets $1.270B $1.165B
YoY Change 9.01% 27.88%
Inventory $3.919B $3.656B
Prepaid Expenses
Receivables $4.542B $4.364B
Other Receivables $0.00 $0.00
Total Short-Term Assets $13.98B $14.09B
YoY Change -0.75% 4.07%
LONG-TERM ASSETS
Property, Plant & Equipment $8.329B $7.706B
YoY Change 8.08% 1.08%
Goodwill $7.231B $7.069B
YoY Change 2.29% -2.27%
Intangibles $1.786B $1.842B
YoY Change -3.04% -9.04%
Long-Term Investments $1.696B $1.183B
YoY Change 43.36% 106.46%
Other Assets $1.083B $1.406B
YoY Change -22.97% 16.39%
Total Long-Term Assets $20.15B $19.25B
YoY Change 4.65% 2.7%
TOTAL ASSETS
Total Short-Term Assets $13.98B $14.09B
Total Long-Term Assets $20.15B $19.25B
Total Assets $34.13B $33.34B
YoY Change 2.37% 3.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.920B $1.792B
YoY Change 7.14% -3.19%
Accrued Expenses $589.0M $593.0M
YoY Change -0.67% 1.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.062B $650.0M
YoY Change 63.38% -41.76%
Total Short-Term Liabilities $6.335B $5.707B
YoY Change 11.0% -8.0%
LONG-TERM LIABILITIES
Long-Term Debt $4.884B $5.657B
YoY Change -13.66% 26.16%
Other Long-Term Liabilities $1.683B $1.747B
YoY Change -3.66% -9.06%
Total Long-Term Liabilities $6.567B $7.404B
YoY Change -11.3% 15.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.335B $5.707B
Total Long-Term Liabilities $6.567B $7.404B
Total Liabilities $15.81B $16.47B
YoY Change -3.98% 13.25%
SHAREHOLDERS EQUITY
Retained Earnings $31.72B $29.47B
YoY Change 7.64% 8.69%
Common Stock $4.252B $3.963B
YoY Change 7.29% 7.34%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.93B $12.01B
YoY Change 7.63% 14.26%
Treasury Stock Shares 260.6M shares 252.7M shares
Shareholders Equity $17.88B $16.41B
YoY Change
Total Liabilities & Shareholders Equity $34.13B $33.34B
YoY Change 2.37% 3.27%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $1.197B $1.167B
YoY Change 2.57% 0.6%
Depreciation, Depletion And Amortization $335.0M $321.0M
YoY Change 4.36% 0.63%
Cash From Operating Activities $1.679B $1.389B
YoY Change 20.88% -4.27%
INVESTING ACTIVITIES
Capital Expenditures -$394.0M -$358.0M
YoY Change 10.06% 21.36%
Acquisitions
YoY Change
Other Investing Activities $59.00M -$453.0M
YoY Change -113.02% -286.42%
Cash From Investing Activities -$335.0M -$811.0M
YoY Change -58.69% 1459.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.241B 451.0M
YoY Change -375.17% -158.34%
NET CHANGE
Cash From Operating Activities 1.679B 1.389B
Cash From Investing Activities -335.0M -811.0M
Cash From Financing Activities -1.241B 451.0M
Net Change In Cash 103.0M 1.029B
YoY Change -89.99% 64.38%
FREE CASH FLOW
Cash From Operating Activities $1.679B $1.389B
Capital Expenditures -$394.0M -$358.0M
Free Cash Flow $2.073B $1.747B
YoY Change 18.66% 0.06%

Facts In Submission

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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
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us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
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us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
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us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
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us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
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mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Portion Attributable To Retiree Eligible Population Percent
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mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Eligible For Retirement Age
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionEligibleForRetirementAge
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us-gaap Number Of Reportable Segments
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