3M Co. (MMM) Financials Nov 20, 2014, 4:20 p.m. I
Post# of 250602
Posted On: 11/20/2014 9:14:31 PM
3M Co. (MMM) Financials Nov 20, 2014, 4:20 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for 3M Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 23.12B 26.66B 29.61B 29.9B 30.87B
Cost of Goods Sold (COGS) incl. D&A 12.04B 13.76B 15.61B 15.69B 16.11B
COGS excluding D&A 10.88B 12.64B 14.38B 14.4B 14.74B
Depreciation & Amortization Expense 1.16B 1.12B 1.24B 1.29B 1.37B
Depreciation 976M 944M 1B 1.06B 1.14B
Amortization of Intangibles 181M 176M 235M 233M 236M
Gross Income 11.09B 12.9B 14B 14.21B 14.76B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 6.1B 6.91B 7.74B 7.74B 8.1B
Research & Development 1.29B 1.43B 1.57B 1.63B 1.72B
Other SG&A 4.82B 5.48B 6.17B 6.1B 6.38B
Other Operating Expense 0 0 0 0 0
Unusual Expense 249M 57M 112M (57M) 133M
EBIT after Unusual Expense (249M) (57M) (112M) 57M (133M)
Non Operating Income/Expense 15M 0 0 0 (6M)
Non-Operating Interest Income 37M 38M 39M 39M 41M
Equity in Affiliates (Pretax) 0 0 - - -
Interest Expense 157M 215M 154M 221M 0
Gross Interest Expense 157M 215M 154M 244M 21M
Interest Capitalized - - - 23M 21M
Pretax Income 4.63B 5.76B 6.03B 6.35B 6.56B
Income Tax 1.39B 1.59B 1.67B 1.84B 1.84B
Income Tax - Current Domestic 101M 910M 482M 818M 1.04B
Income Tax - Current Foreign 586M 796M 861M 918M 901M
Income Tax - Deferred Domestic 545M 98M 193M 7M (125M)
Income Tax - Deferred Foreign 156M (212M) 138M 97M 26M
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 3.24B 4.16B 4.36B 4.51B 4.72B
Minority Interest Expense 51M 78M 74M 67M 62M
Net Income 3.19B 4.09B 4.28B 4.44B 4.66B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 3.19B 4.09B 4.28B 4.44B 4.66B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.19B 4.09B 4.28B 4.44B 4.66B
EPS (Basic) 4.56 5.72 6.05 6.40 6.83
Basic Shares Outstanding 700.5M 713.7M 708.5M 693.9M 681.9M
EPS (Diluted) 4.52 5.63 5.96 6.32 6.72
Diluted Shares Outstanding 706.7M 725.5M 719M 703.3M 693.6M
EBITDA 6.14B 7.11B 7.49B 7.76B 8.03B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for 3M Co.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 23.12B 26.66B 29.61B 29.9B 30.87B
Cost of Goods Sold (COGS) incl. D&A 12.04B 13.76B 15.61B 15.69B 16.11B
COGS excluding D&A 10.88B 12.64B 14.38B 14.4B 14.74B
Depreciation & Amortization Expense 1.16B 1.12B 1.24B 1.29B 1.37B
Depreciation 976M 944M 1B 1.06B 1.14B
Amortization of Intangibles 181M 176M 235M 233M 236M
Gross Income 11.09B 12.9B 14B 14.21B 14.76B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 6.1B 6.91B 7.74B 7.74B 8.1B
Research & Development 1.29B 1.43B 1.57B 1.63B 1.72B
Other SG&A 4.82B 5.48B 6.17B 6.1B 6.38B
Other Operating Expense 0 0 0 0 0
Unusual Expense 249M 57M 112M (57M) 133M
EBIT after Unusual Expense (249M) (57M) (112M) 57M (133M)
Non Operating Income/Expense 15M 0 0 0 (6M)
Non-Operating Interest Income 37M 38M 39M 39M 41M
Equity in Affiliates (Pretax) 0 0 - - -
Interest Expense 157M 215M 154M 221M 0
Gross Interest Expense 157M 215M 154M 244M 21M
Interest Capitalized - - - 23M 21M
Pretax Income 4.63B 5.76B 6.03B 6.35B 6.56B
Income Tax 1.39B 1.59B 1.67B 1.84B 1.84B
Income Tax - Current Domestic 101M 910M 482M 818M 1.04B
Income Tax - Current Foreign 586M 796M 861M 918M 901M
Income Tax - Deferred Domestic 545M 98M 193M 7M (125M)
Income Tax - Deferred Foreign 156M (212M) 138M 97M 26M
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 3.24B 4.16B 4.36B 4.51B 4.72B
Minority Interest Expense 51M 78M 74M 67M 62M
Net Income 3.19B 4.09B 4.28B 4.44B 4.66B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 3.19B 4.09B 4.28B 4.44B 4.66B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.19B 4.09B 4.28B 4.44B 4.66B
EPS (Basic) 4.56 5.72 6.05 6.40 6.83
Basic Shares Outstanding 700.5M 713.7M 708.5M 693.9M 681.9M
EPS (Diluted) 4.52 5.63 5.96 6.32 6.72
Diluted Shares Outstanding 706.7M 725.5M 719M 703.3M 693.6M
EBITDA 6.14B 7.11B 7.49B 7.76B 8.03B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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