-----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, U6dV08rjLKC+QAOBHcXqgsfi+Krrj5XOL2/Wtr8LTVXiung8JWeR9QpIG3kmlwiK iTUEBGWqYjydfOEkOc3Fww== 0001104659-08-058647.txt : 20080915 0001104659-08-058647.hdr.sgml : 20080915 20080915142134 ACCESSION NUMBER: 0001104659-08-058647 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20080502 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20080915 DATE AS OF CHANGE: 20080915 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: 081071254 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 a08-23311_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): May 2, 2008

 

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 March 31, 2008, filed with the Securities and Exchange Commission on May 2, 2008, formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Statement of Income for the three-month periods ended March 31, 2008 and 2007, (ii) the Consolidated Balance Sheet at March 31, 2008 and December 31, 2007, and (iii) the Consolidated Statement of Cash Flows for the three-month periods ended March 31, 2008 and 2007. 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 March 31, 2008, filed on May 2, 2008, formatted in XBRL: (i) the Consolidated Statement of Income for the three-month periods ended March 31, 2008 and 2007, (ii) the Consolidated Balance Sheet at March 31, 2008 and December 31, 2007, and (iii) the Consolidated Statement of Cash Flows for the three-month periods ended March 31, 2008 and 2007.

 

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/ Patrick D. Campbell

 

 

Patrick D. Campbell

 

 

Senior Vice President and Chief Financial Officer

 

 

(Mr. Campbell is the Principal Financial Officer and has been duly authorized to sign on behalf of the Registrant.)

 

 

 

Dated: September 15, 2008

 

 

 

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 March 31, 2008, filed on May 2, 2008, formatted in XBRL: (i) the Consolidated Statement of Income for the three-month periods ended March 31, 2008 and 2007, (ii) the Consolidated Balance Sheet at March 31, 2008 and December 31, 2007, and (iii) the Consolidated Statement of Cash Flows for the three-month periods ended March 31, 2008 and 2007.

 

3


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Short-term Borrowings and Current Portion of Long-term Debt The amount of short-term borrowings and long-term borrowings (i.e. with maturities greater than one year) due within one year or one operating cycle. Research, Development and Related Expenses The aggregate costs incurred during an accounting period to research and develop new products/technologies 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. Change in Product and Other Insurance Receivables and Claims The 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 Investments The 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. Unearned Compensation Unearned Compensation Unearned comp at 3M not only includes a portion related to the ESOP but also includes the value of stock issued under share-based plans to employees or officers which is the unearned portion, and which was not part of the ESOP. Document and Entity Information [Abstract] EX-100.PRE 6 mmm-20080331_pre.xml EX-100.PRE EX-100.DEF 7 mmm-20080331_def.xml EX-100.DEF
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