$MMM
3M Co

2013 Q3 Form 10-Q Financial Statement

#000110465913079583 Filed on October 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q4
Revenue $7.916B $7.387B
YoY Change 5.59% 4.2%
Cost Of Revenue $4.148B $3.991B
YoY Change 5.41% 4.37%
Gross Profit $3.768B $3.396B
YoY Change 5.78% 4.01%
Gross Profit Margin 47.6% 45.97%
Selling, General & Admin $1.609B $1.535B
YoY Change 8.2% 0.85%
% of Gross Profit 42.7% 45.2%
Research & Development $420.0M $418.0M
YoY Change 5.79% 10.29%
% of Gross Profit 11.15% 12.31%
Depreciation & Amortization $343.0M $332.0M
YoY Change 6.52% 4.73%
% of Gross Profit 9.1% 9.78%
Operating Expenses $2.029B $1.953B
YoY Change 36.45% 2.74%
Operating Profit $1.739B $1.443B
YoY Change 3.64% 5.79%
Interest Expense -$39.00M -$34.00M
YoY Change 14.71% -2.86%
% of Operating Profit -2.24% -2.36%
Other Income/Expense, Net
YoY Change
Pretax Income $1.716B $1.409B
YoY Change 4.38% 6.02%
Income Tax $471.0M $405.0M
% Of Pretax Income 27.45% 28.74%
Net Earnings $1.230B $991.0M
YoY Change 5.94% 3.88%
Net Earnings / Revenue 15.54% 13.42%
Basic Earnings Per Share $1.81 $1.43
Diluted Earnings Per Share $1.78 $1.41
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q3 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.311B $4.531B
YoY Change -34.02% -0.98%
Cash & Equivalents $2.340B $2.883B
Short-Term Investments $971.0M $1.648B
Other Short-Term Assets $1.429B $1.201B
YoY Change 16.65% -5.95%
Inventory $3.948B $3.837B
Prepaid Expenses
Receivables $4.594B $4.061B
Other Receivables $0.00 $0.00
Total Short-Term Assets $13.28B $13.63B
YoY Change -8.36% 11.36%
LONG-TERM ASSETS
Property, Plant & Equipment $8.448B $8.378B
YoY Change 6.41% 9.29%
Goodwill $7.342B $7.385B
YoY Change 1.75% 4.8%
Intangibles $1.745B $1.925B
YoY Change -5.52% 0.47%
Long-Term Investments $1.697B $1.325B
YoY Change 10.05% 26.07%
Other Assets $1.066B $1.217B
YoY Change -23.53% -26.51%
Total Long-Term Assets $20.32B $20.25B
YoY Change 1.69% 4.49%
TOTAL ASSETS
Total Short-Term Assets $13.28B $13.63B
Total Long-Term Assets $20.32B $20.25B
Total Assets $33.60B $33.88B
YoY Change -2.54% 7.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.718B $1.762B
YoY Change -4.82% 7.24%
Accrued Expenses $688.0M $701.0M
YoY Change 0.58% 3.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.244B $1.085B
YoY Change 49.0% 59.09%
Total Short-Term Liabilities $7.439B $6.200B
YoY Change 12.8% 13.95%
LONG-TERM LIABILITIES
Long-Term Debt $3.533B $4.916B
YoY Change -27.18% 9.63%
Other Long-Term Liabilities $1.686B $1.634B
YoY Change -5.12% -12.01%
Total Long-Term Liabilities $5.219B $6.550B
YoY Change -21.27% 3.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.439B $6.200B
Total Long-Term Liabilities $5.219B $6.550B
Total Liabilities $15.35B $15.84B
YoY Change -6.04% 0.52%
SHAREHOLDERS EQUITY
Retained Earnings $32.41B $30.68B
YoY Change 7.5% 8.22%
Common Stock $4.318B $4.053B
YoY Change 7.76% 7.34%
Preferred Stock
YoY Change
Treasury Stock (at cost) $14.12B $12.41B
YoY Change 18.04% 6.23%
Treasury Stock Shares 270.8M shares $256.9M
Shareholders Equity $17.80B $17.58B
YoY Change
Total Liabilities & Shareholders Equity $33.60B $33.88B
YoY Change -2.54% 7.15%

Cashflow Statement

Concept 2013 Q3 2012 Q4
OPERATING ACTIVITIES
Net Income $1.230B $991.0M
YoY Change 5.94% 3.88%
Depreciation, Depletion And Amortization $343.0M $332.0M
YoY Change 6.52% 4.73%
Cash From Operating Activities $1.151B $1.738B
YoY Change -14.42% 0.0%
INVESTING ACTIVITIES
Capital Expenditures -$404.0M -$507.0M
YoY Change 12.85% -1.93%
Acquisitions
YoY Change
Other Investing Activities $442.0M -$45.00M
YoY Change -147.94% -92.71%
Cash From Investing Activities $38.00M -$552.0M
YoY Change -102.97% -51.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.916B -1.344B
YoY Change 332.51% -24.37%
NET CHANGE
Cash From Operating Activities 1.151B 1.738B
Cash From Investing Activities 38.00M -552.0M
Cash From Financing Activities -1.916B -1.344B
Net Change In Cash -727.0M -158.0M
YoY Change 92.33% -86.53%
FREE CASH FLOW
Cash From Operating Activities $1.151B $1.738B
Capital Expenditures -$404.0M -$507.0M
Free Cash Flow $1.555B $2.245B
YoY Change -8.69% -0.44%

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mmm Effective Income Tax Rate Change From Prior Reporting Period To Current Reporting Period
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us-gaap Tax Adjustments Settlements And Unusual Provisions
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DeferredTaxAssetsValuationAllowance
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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mmm Aggregate Effective Income Tax Rate Change From Factors Which Decreased Rate From Prior Reporting Period To Current Reporting Period
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mmm Percentage Of Interests In Auction Rate Securities To Portfolio Maximum
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EstimatedFairValueOfCurrentPlusLongTermAssetBackedSecurities
1049000000
mmm Minimum Period That Auction Rate Securities Have Been In Loss Position
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P12M
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P7D
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AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided2
P28D
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P35D
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AuctionRateSecuritiesPreDeterminedIntervalsDuringWhichLiquidityForAuctionRateSecuritiesIsTypicallyProvided4
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EstimatedFairValueOfAuctionRateSecurities
10000000
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EstimatedFairValueOfAuctionRateSecurities
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AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
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AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
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CY2013Q3 us-gaap Available For Sale Securities
AvailableForSaleSecurities
2518000000
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436000000
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50000000
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AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
0
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AuctionRateSecuritiesGrossUnrealizedLosses
6000000
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AuctionRateSecuritiesGrossUnrealizedLosses
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0.985 pure
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0.01 pure
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6
CY2012Q1 mmm Defined Benefit Plan Special Termination Benefits Number Of Participants
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfParticipants
616 item
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26000000
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P1Y
CY2012Q1 mmm Defined Benefit Plan Special Termination Benefits Number Of Additional Years Of Age Of Pension Service For Certain Benefit Calculations
DefinedBenefitPlanSpecialTerminationBenefitsNumberOfAdditionalYearsOfAgeOfPensionServiceForCertainBenefitCalculations
P1Y
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YearOnYearCurrencyEffectsImpactOnNetIncome
-26000000
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YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
-14000000
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YearOnYearCurrencyEffectsImpactOnNetIncome
-44000000
mmm Year On Year Derivative And Other Transaction Gain Loss Impact On Net Income
YearOnYearDerivativeAndOtherTransactionGainLossImpactOnNetIncome
-4000000
mmm Primary Derivative Counterparties Number
PrimaryDerivativeCounterpartiesNumber
8 counterparties
mmm Credit Support Agreement By Primary Counterpartys Parent Number
CreditSupportAgreementByPrimaryCounterpartysParentNumber
7 counterparties
mmm Master Netting Agreement Supported By Primary Counterpartys Parent Guarantee Number
MasterNettingAgreementSupportedByPrimaryCounterpartysParentGuaranteeNumber
1 counterparties
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
72000000
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DerivativeFairValueOfDerivativeLiability
70000000
CY2013Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
89000000
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DerivativeFairValueOfDerivativeLiability
106000000
CY2013Q3 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
59000000
CY2013Q3 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
40000000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
47000000
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
81000000
CY2013Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
10000000
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
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CY2012Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
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FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
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us-gaap Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
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CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
36000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
181000000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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AllocatedShareBasedCompensationExpenseNetOfTax
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
0
CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
0
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
2000000
CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
0
CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
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CY2013Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
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CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
6000000
CY2013Q3 us-gaap Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0
CY2012Q3 us-gaap Fair Value Instruments Classified In Shareholders Equity Measured On Recurring Basis Change In Unrealized Gain Loss
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
0
CY2013Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
47000000
mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Portion Attributable To Retiree Eligible Population Percent
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpensePortionAttributableToRetireeEligiblePopulationPercent
0.32 pure
mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Years Of Service Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionYearsOfServiceNumber
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mmm Share Based Compensation Arrangement By Share Based Payment Award Expense Recognition Eligible For Retirement Age
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpenseRecognitionEligibleForRetirementAge
P55Y
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5

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