3M 2015 Annual Report Download - page 53
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Please find page 53 of the 2015 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.TableofContents
ConsolidatedStatementofChangesinEquity
3MCompanyandSubsidiaries
YearsEndedDecember31
3MCompanyShareholders
Common Accumulated
Stockand Other
Additional Comprehensive Non-
Paid-in Retained Treasury Income controlling
(Dollarsinmillions,exceptpershareamounts) Total Capital Earnings Stock (Loss) Interest
BalanceatDecember31,2012 $ 18,040 $ 4,053 $ 30,679 $(12,407)$(4,750)$ 465
Netincome 4,721 4,659 62
Othercomprehensiveincome(loss),netoftax:
Cumulativetranslationadjustment (505) (418)(87)
Definedbenefitpensionandpost-retirementplansadjustment 1,245 1,240 5
Debtandequitysecurities-unrealizedgain(loss) — — —
Cashflowhedginginstruments-unrealizedgain(loss) 15 15 —
Totalothercomprehensiveincome(loss),netoftax 755
Dividendsdeclared($3.395pershare,Note6) (2,297) (2,297)
Saleofsubsidiaryshares 8 7 1
Stock-basedcompensation,netoftaximpacts 324 324
Reacquiredstock (5,216) (5,216)
Issuancespursuanttostockoptionandbenefitplans 1,613 (625) 2,238
BalanceatDecember31,2013 $ 17,948 $ 4,384 $ 32,416 $(15,385)$(3,913)$ 446
Netincome 4,998 4,956 42
Othercomprehensiveincome(loss),netoftax:
Cumulativetranslationadjustment (942) (948) 6
Definedbenefitpensionandpost-retirementplansadjustment (1,562) (1,562) —
Debtandequitysecurities-unrealizedgain(loss) 2 2 —
Cashflowhedginginstruments-unrealizedgain(loss) 107 107 —
Totalothercomprehensiveincome(loss),netoftax (2,395)
Dividendsdeclared($3.59pershare,Note6) (2,297) (2,297)
Purchaseofsubsidiaryshares (870)(434) 25 (461)
Stock-basedcompensation,netoftaximpacts 438 438
Reacquiredstock (5,643) (5,643)
Issuancespursuanttostockoptionandbenefitplans 963 (758) 1,721
BalanceatDecember31,2014 $ 13,142 $ 4,388 $ 34,317 $(19,307)$(6,289)$ 33
Netincome 4,841 4,833 8
Othercomprehensiveincome(loss),netoftax:
Cumulativetranslationadjustment (586) (584)(2)
Definedbenefitpensionandpost-retirementplansadjustment 489 489 —
Debtandequitysecurities-unrealizedgain(loss) — — —
Cashflowhedginginstruments-unrealizedgain/(loss) 25 25 —
Totalothercomprehensiveincome(loss),netoftax (72)
Dividendsdeclared($3.075pershare,Note6) (1,913) (1,913)
Stock-basedcompensation,netoftaximpacts 412 412
Reacquiredstock (5,304) (5,304)
Issuancespursuanttostockoptionandbenefitplans 641 (662) 1,303
BalanceatDecember31,2015 $ 11,747 $ 4,800 $ 36,575 $(23,308)$(6,359)$ 39
Supplementalshareinformation 2015 2014 2013
Treasurystock
Beginningbalance 308,898,462 280,736,817 256,941,406
Reacquiredstock 34,072,584 40,664,061 45,445,610
Issuancespursuanttostockoptionsandbenefitplans (8,268,114)(12,502,416)(21,650,199)
Endingbalance 334,702,932 308,898,462 280,736,817
TheaccompanyingNotestoConsolidatedFinancialStatementsareanintegralpartofthisstatement.
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