-----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, PXn7nN4cRwSrWgmeT2tVsRUgT2I8rRhL0/MXkJAzTaI5p1FwOof6yqtCRnPIyLf7 vdsZNHd+fcZcDGxh9sgx4A== 0001104659-07-084293.txt : 20071120 0001104659-07-084293.hdr.sgml : 20071120 20071120111127 ACCESSION NUMBER: 0001104659-07-084293 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20071029 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20071120 DATE AS OF CHANGE: 20071120 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: 071258688 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 a07-29608_18k.htm 8-K

 

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 29, 2007

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, 2007, filed with the Securities and Exchange Commission on October 29, 2007, formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Statement of Income for the three month and nine month periods ended September 30, 2007 and 2006, (ii) the Consolidated Balance Sheet at September 30, 2007 and December 31, 2006 and (iii) the Consolidated Statement of Cash Flows for the nine month periods ended September 30, 2007 and 2006. 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, 2007, filed on October 29, 2007, formatted in XBRL: (i) the Consolidated Statement of Income for the three month and nine month periods ended September 30, 2007 and 2006, (ii) the Consolidated Balance Sheet at September 30, 2007 and December 31, 2006 and (iii) the Consolidated Statements of Cash Flows for the nine month periods ended September 30, 2007 and 2006.

 

 

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,

 

 

 

 

Deputy General Counsel and Secretary

 

 

 

 

 

 

 

 

 

 

 

Dated: November 20, 2007

 

 

 

 

 

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, 2007, filed on October 29, 2007, formatted in XBRL: (i) the Consolidated Statement of Income for the three month and nine month periods ended September 30, 2007 and 2006, (ii) the Consolidated Balance Sheet at September 30, 2007 and December 31, 2006 and (iii) the Consolidated Statements of Cash Flows for the nine month periods ended September 30, 2007 and 2006.

 

3

 EX-100.INS 2 mmm-20070930.xml EX-100.INS 00000667402006-12-3100000667402007-09-3000000667402005-12-3100000667402006-09-3000000667402007-07-012007-09-3000000667402006-07-012006-0 9-3000000667402007-01-012007-09-3000000667402006-01-012006-09-30iso4217:USDxbrli:sharesiso4217:USDxbrli:shares324000000029900000009437000000855100000061770000005858000000182560000001714100000011740000001186000000374100000036910000003380000003400000001009000000101300000000-854000000475200000045160000001333300000013255000000142500000013420000004923000000388600000053000000370000001390000008400000037000000130000009400000035000000-16000000-24000000-45000000-49000000140900000013180000004878000000383700000043300000041200000015860000001127000000160000 00120000004700000035000000960000000894000000324500000026750000007145000007452000007207000007516000001.341.204.503.567299000007562000007343000007651000001.321.184.423.500.480.461.441.38796000000728000000-373000000-3390000001880000002990000001820000001620000 000-179000000-111000000-65000000-31000000-458000000-384000000-89000000-375000000600000007100000085000000-1380000001450000005100000036000000-9100000027190000002517000000-1031000000-7630000009000000053000000-6967000000-2442000000554100000020340000005470000001570000008970000000-1178000000-1429000000-144000000129 30000002843000000277000000-1071000000-151000000-2756000000-2021000000689000000426000000-1039000000-1037000000-20000000-380000006500000031000000-4000000-18000000-1437000000-123800000012400000077000000228000000-730000001447000000107200000016750000009990000001024000000471000000370300000031020000001324000000123500000087900000079500000059100000057100000027940000002601000000120400000013250000001040000000089460000005560000001660000002950000003140000001801200000017017000000116720000001111000000063400000005907000000438700000040820000006820000003950000009470000007760000002435500000021294000000240500000025060000001503000000140200000061000000052000000071100000011340000001912000000 17610000007141000000732300000028240000001047000000342000000029650000001338500000011335000000900000090000000.019440330560.01944033056273100000024840000001985200000017933000000101730000008456000000230804083209670254960000001380000001097000000099590000002435500000021294000000-1353000000-1873000000-255000000-468000000748000000708000000Activities that represent increases in cash flows are shown as a positive number, while activities that represent decreases in cash flows are shown as a negative number EX-100.SCH 3 mmm-20070930.xsd EX-100.SCH EX-100.CAL 4 mmm-20070930_cal.xml EX-100.CAL
  • EX-100.LAB 5 mmm-20070930_lab.xml EX-100.LAB TotalOther - NetCash Dividends Paid Per Common ShareResearch, Development and Related ExpensesThe aggregate costs incurred during an accounting period to research and develop new products/tech nologies when the technological feasibility has not been reached, and related expenses, which primarily include technical support provided to customers who use existing products and expenses related to internally developed patent costs.Inventories - Raw Materials and SuppliesGoods to be consumed directly or indirectly in the production of goods or services to be available-for-salePrepaid Pension and Postretirement BenefitsThe aggregate amount of money paid in advance to bring economic benefits for a future period longer thanShort-term Borrowings and Current Portion of Long-term DebtThe amount of short-term borrowings and long-term borrowings (i.e. with maturities greater than one year)Company Pension and Postretirement ContributionsThe amount contributed to pension plans and postretirement plans by the Company.Company Pension and Postretirement ExpenseThe net periodic benefit cost for pension benefit plans and postretirement benefit plans after settlements, Stock Based Compensation ExpenseThe amount charged to expense for stock based compensation programs.Excess Tax Benefits Stock Based CompensationCash retained as a result of excess tax benefits are presented in the statement of cash flows as financing cash inflows and operating cash outflows. Product Other Insurance Receivables and ClaimsThe net change in the beginning and ending balance of both short-term and long-term product and other insurance receivables and claims.Proceeds from Sale of Marketable Securities and InvestmentsThe aggregate amount received by the reporting entity through sale of available-for-sale equity and debt securities and proceeds from sales of held-to-maturity and other investments during an accounting period.Change in Short-term Debt, NetThe net change in borrowings (with an original maturity of 90 days or less) during an accounting periodExcess Tax Benefits from Stock-based CompensationCash retained as a result of excess tax benefits are presented in the statement of cash flows as financing cash inflows and operating cash outflows. Gain on Sa le of BusinessesGains included in operating income resulting from the sale of businesses. Proceeds from Sale of BusinessesProceeds from the sale of businesses that are recorded in operating income.Purchases of Marketable Securities and InvestmentsThe aggregate amount used to purchase marketable securities, including acquisition of available-for-sale securities and held-to-maturity securities, but excluding trading securities during an accounting period and the aggregate amount used to purchase all investments (debt, equity and other) during an accounting periodPurchases of Property, Plant and Equipment (PP&E)Purchases of property, plant and equipment. Proceeds from the sale of property, pl ant and equipment are recorded on a separate line.Accrued Income Taxes (Current and Long-Term)The net change in the beginning and ending balance of both short-term and long-term accrued income taxes.Cost of Goods and Services Sold and Other Operating Expenses AbstractAggregate amount for purchase price or production costs associated with items sold durin g an accountingCost of Goods and Services Sold and Other Operating ExpensesAggregate amount for purchase price or production costs associated with items sold during an accounting period and costs incurred for services delivered during that period and aggregate amouont for periodic, non-manufacturing costs incurred during reporting entity's normal operating activities and gains or losses included in operating income resulting from the sale of businesses.Cost of Goods and Services Sold and Other Operating Expenses - TotalOther Operating Activitites - NetOther cash and non-cash transactions during the accounting period (both short-term and long-term) that impact cash flows from operating activities. EX-100.PRE 6 mmm-20070930_pre.xml EX-100.PRE -----END PRIVACY-ENHANCED MESSAGE-----