3M 2005 Annual Report Download - page 104

Download and view the complete annual report

Please find page 104 of the 2005 3M annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 108

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108

78
PART IV
Item 15. Exhibits, Financial Statement Schedules.
(a) (1) Financial Statements. The consolidated financial statements filed as part of this report are listed in the index to
financial statements on page 33 as follows:
Page Number
Report of Independent Registered Public Accounting Firm 35-36
Consolidated Statement of Income for the years ended December 31, 2005, 2004 37
and 2003
Consolidated Balance Sheet at December 31, 2005 and 2004 38
Consolidated Statement of Changes in Stockholders’ Equity and Comprehensive
Income for the years ended December 31, 2005, 2004 and 2003 39
Consolidated Statement of Cash Flows for the years ended December 31, 2005,
2004 and 2003 40
Notes to Consolidated Financial Statements 41-76
(a) (2) Financial Statement Schedules. Financial statement schedules are omitted because of the absence of the
conditions under which they are required or because the required information is included in the Consolidated
Financial Statements or the notes thereto. The financial statements of unconsolidated subsidiaries are omitted
because, considered in the aggregate, they would not constitute a significant subsidiary.
(a) (3) Exhibits. The exhibits are either filed with this report or incorporated by reference into this report. Exhibit
numbers 10.1 through 10.22 are management contracts or compensatory plans or arrangements. See (b) Exhibits,
which follow.
(b) Exhibits.
Index to Exhibits:
(3) Articles of Incorporation and bylaws
(3.1) Certificate of incorporation, as amended as of May 12, 2004, is incorporated by reference from the
Form 10-Q for the quarter ended June 30, 2004.
(3.2) Bylaws, as amended as of November 11, 2002, are incorporated by reference from the Form 8-K
dated December 9, 2002.
(4) Instruments defining the rights of security holders, including indentures:
(4.1) Indenture, dated as of November 17, 2000, between 3M and Citibank, N.A. with respect to 3M’s
senior debt securities, is incorporated by reference from the Form 8-K dated December 7, 2000.
(4.2) Indenture, dated as of November 21, 2002, between 3M and Citibank, N.A. with respect to Liquid
Yield Option™ Notes zero coupon senior debt securities, is incorporated by reference from
Registration No. 333-103234 on Form S-3 filed on February 14, 2003.
(4.3) First Supplemental Indenture, dated as of November 16, 2005, to Indenture between 3M and
Citibank, N.A. with respect to Liquid Yield Option™ Notes zero coupon senior debt securities, is
incorporated by reference from our 8-K dated November 17, 2005.
(4.4) Except as set forth in the preceding Exhibits 4.1, 4.2 and 4.3, the instruments defining the rights
of holders of long-term debt securities of 3M have been omitted. We agree to furnish to the SEC,
upon request, a copy of such instruments with respect to issuances of long-term debt of 3M.
(10) Material contracts and management compensation plans and arrangements:
(10.1) 3M 2005 Management Stock Ownership Program is incorporated by reference from our Proxy
Statement for the 2005 Annual Meeting of Stockholders.