-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, HjnqNJY1PteWRXvu26cnqH32NBTifA7O4/997vhkBb6kJbIRnDyDxtHoH84IU1qG w5tnZA+E7URekl+xohCZ5A== 0001104659-06-075454.txt : 20061115 0001104659-06-075454.hdr.sgml : 20061115 20061115153203 ACCESSION NUMBER: 0001104659-06-075454 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20061027 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20061115 DATE AS OF CHANGE: 20061115 FILER: COMPANY DATA: COMPANY CONFORMED NAME: 3M CO CENTRAL INDEX KEY: 0000066740 STANDARD INDUSTRIAL CLASSIFICATION: SURGICAL & MEDICAL INSTRUMENTS & APPARATUS [3841] IRS NUMBER: 410417775 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-03285 FILM NUMBER: 061219786 BUSINESS ADDRESS: STREET 1: 3M CENTER STREET 2: BLDG. 220-11W-02 CITY: ST PAUL STATE: MN ZIP: 55144-1000 BUSINESS PHONE: 6517332204 MAIL ADDRESS: STREET 1: 3M CENTER STREET 2: BLDG. 220-11W-02 CITY: ST. PAUL STATE: MN ZIP: 55144-1000 FORMER COMPANY: FORMER CONFORMED NAME: MINNESOTA MINING & MANUFACTURING CO DATE OF NAME CHANGE: 19920703 8-K 1 a06-22760_18k.htm CURRENT REPORT OF MATERIAL EVENTS OR CORPORATE CHANGES

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934

Date of report (Date of earliest event reported): October 27, 2006

3M COMPANY

(Exact name of Registrant as specified in its charter)

Delaware

(State or other jurisdiction of incorporation)

 

File No. 1-3285

 

41-0417775

(Commission File Number)

 

(IRS Employer Identification No.)

 

3M Center, St. Paul, Minnesota

 

55144-1000

(Address of principal executive offices)

 

(Zip Code)

 

 

(651) 733-1110

(Registrant’s telephone number, including area code)

(Former name or former address, if changed since last report)

                Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

o

 

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

 

 

o

 

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

 

 

o

 

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

 

 

o

 

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 




Item 8.01. Other Events.

Attached as Exhibit 100 to this report are the following financial statements from 3M Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2006, filed with the Securities and Exchange Commission on October 27, 2006, formatted in XBRL (Extensible Business Reporting Language):  (i) the Consolidated Statement of Income for the three-month and nine-month periods ended September 30, 2006 and 2005, (ii) the Consolidated Balance Sheet at September 30, 2006 and December 31, 2005 and (iii) the Consolidated Statements of Cash Flows for the nine months ended September 30, 2006 and 2005. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL documents is unaudited and that these are not the official publicly filed financial statements of 3M Company.  The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

Item 9.01. Financial Statements and Exhibits

(d) Exhibits

Exhibit Number

 

Description

 

 

 

100

 

The following financial statements from 3M Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2006, filed on October 27, 2006, formatted in XBRL: (i) the Consolidated Statement of Income for the three-month and nine-month periods ended September 30, 2006 and 2005, (ii) the Consolidated Balance Sheet at September 30, 2006 and December 31, 2005 and (iii) the Consolidated Statements of Cash Flows for the nine months ended September 30, 2006 and 2005.

 

SIGNATURE

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

3M COMPANY

 

 

 

By:

/s/ Gregg M. Larson

 

 

Gregg M. Larson,

 

Associate General Counsel and Secretary

 

 

 

 

Dated: November 15, 2006

 

 

2




 

EXHIBIT INDEX

Exhibit Number

 

Description

 

 

 

100

 

The following financial statements from 3M Company’s Quarterly Report on Form 10-Q for the period ended September 30, 2006, filed on October 27, 2006, formatted in XBRL: (i) the Consolidated Statement of Income for the three-month and nine-month periods ended September 30, 2006 and 2005, (ii) the Consolidated Balance Sheet at September 30, 2006 and December 31, 2005 and (iii) the Consolidated Statements of Cash Flows for the nine months ended September 30, 2006 and 2005.

 

3



EX-100.INS 2 mmm-20060930.xml EX-100.INS 0000066740 2006-07-01 2006-09-30 0000066740 2006-09-30 0000066740 2005-12-31 0000066740 2005-07-01 2005-09-30 0000066740 2006-01-01 2006-09-30 0000066740 2005-01-01 2005-09-30 0000066740 2005-09-30 0000066740 2004-12-31 iso4217:USD xbrli:shares iso4217:USD xbrli:shares 5858000000 2990000000 1186000000 340000000 4516000000 37000000 13000000 -24000000 1318000000 412000000 12000000 894000000 745200000 1.20 756200000 1.18 0.46 1342000000 999000000 130000000 3332000000 1243000000 812000000 577000000 2632000000 1216000000 8309000000 112000000 287000000 16746000000 10964000000 5782000000 3862000000 630000000 2959000000 742000000 22683000000 2570000000 1373000000 535000000 848000000 1537000000 6863000000 1230000000 3607000000 11700000000 9000000 Common stock par value, $.01 par value, 944,033,056 shares issued 9000000 0.01 944033056 Common stock par value, $.01 par value, 944,033,056 shares issued 9000000 0.01 944033056 2417000000 17127000000 Treasury stock, at cost; 207,666,945 shares at September 30, 2006;189,494,669 shares at Dec. 31, 2005 6965000000 189494669 Treasury stock, at cost; 207,666,945 shares at September 30, 2006;189,494,669 shares at Dec. 31, 2005 8293000000 207666945 139000000 -138000000 10983000000 22683000000 1072000000 2838000000 1050000000 706000000 406000000 2162000000 1043000000 7115000000 272000000 16127000000 10534000000 5593000000 3473000000 486000000 2905000000 697000000 20541000000 1072000000 1256000000 469000000 989000000 1452000000 5238000000 1309000000 3599000000 10146000000 9000000 2225000000 15715000000 6965000000 178000000 -411000000 10395000000 20541000000 5382000000 2635000000 1166000000 314000000 4115000000 20000000 13000000 -7000000 1260000000 407000000 13000000 840000000 762200000 1.10 777100000 1.08 0.42 1267000000 17141000000 8551000000 3691000000 1013000000 13255000000 84000000 35000000 -49000000 3837000000 1127000000 35000000 751600000 3.56 765100000 3.50 1.38 3886000000 8293000000 2675000000 728000000 -339000000 299000000 162000000 -111000000 -384000000 -375000000 71000000 -138000000 51000000 -122000000 2517000000 -763000000 53000000 -468000000 -2442000000 2191000000 -1429000000 1293000000 -151000000 277000000 -2021000000 426000000 -1037000000 -38000000 31000000 -1238000000 -18000000 77000000 -73000000 15842000000 7786000000 3440000000 952000000 12178000000 59000000 45000000 -14000000 3650000000 1245000000 40000000 767300000 3.08 784500000 3.01 1.26 3664000000 2365000000 734000000 -502000000 332000000 133000000 42000000 -313000000 -214000000 19000000 278000000 23000000 141000000 3038000000 -660000000 32000000 -1264000000 -1326000000 1254000000 -1964000000 661000000 -547000000 294000000 -1809000000 467000000 -968000000 -56000000 49000000 39000000 -1870000000 -113000000 -909000000 1848000000 2757000000 Activities that represent increases in cash flow are shown as a positive number, while activities that represent decreases in cash flow are shown as a negative number. EX-100.SCH 3 mmm-20060930.xsd EX-100.SCH link:presentationLink link:calculationLink EX-100.CAL 4 mmm-20060930_cal.xml EX-100.CAL EX-100.LAB 5 mmm-20060930_lab.xml EX-100.LAB Consolidated Statement of Cash Flows Other - net Research, development and related expenses Company pension and postretirement expense Operating Expenses Operating Expenses Change in short-term debt - net Consolidated Statement of Income Total Excess tax benefits from stock-based compensation Stock-based compensation expense Cash dividends paid per common share Purchases of property, plant and equipment (PP&E) Product and other insurance receivables and claims Short-term borrowings and current portion of long-term debt Raw materials and supplies Company pension and postretirement contributions Prepaid pension and postretirement benefits Consolidated Balance Sheet Changes in assets and liabilities EX-100.PRE 6 mmm-20060930_pre.xml EX-100.PRE
-----END PRIVACY-ENHANCED MESSAGE-----