-----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, D76vDEXpkp8SgP7VPoudr31xcDrqpRb1TrHGjtAdAe3DA0xJNE3bHouhiv6zi3Z5 fD1Dw+4ZQs7TCwas+Ylctw== 0001104659-08-077874.txt : 20081222 0001104659-08-077874.hdr.sgml : 20081222 20081222153836 ACCESSION NUMBER: 0001104659-08-077874 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20081031 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20081222 DATE AS OF CHANGE: 20081222 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: 081263854 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 a08-30893_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 31, 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 September 30, 2008, filed with the Securities and Exchange Commission on October 31, 2008, formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Statement of Income for the three and nine-month periods ended September 30, 2008 and 2007, (ii) the Consolidated Balance Sheet at September 30, 2008 and December 31, 2007, and (iii) the Consolidated Statement of Cash Flows for the nine-month periods ended September 30, 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 September, 2008, filed on October 31, 2008, formatted in XBRL: (i) the Consolidated Statement of Income for the three and nine-month periods ended September 30, 2008 and 2007, (ii) the Consolidated Balance Sheet at September 30, 2008 and December 31, 2007, and (iii) the Consolidated Statement of Cash Flows for the nine-month periods ended September 30, 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/ David W. Meline

 

 

David W. Meline

 

 

Vice President, Corporate Controller and Chief Accounting Officer

 

Mr. Meline is the Principal Accounting Officer and has been duly authorized to sign on behalf of the Registrant.)

 

Dated:  December 22, 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 September 30, 2008, filed on October 31, 2008, formatted in XBRL: (i) the Consolidated Statement of Income for the three and nine-month periods ended September 30, 2008 and 2007, (ii) the Consolidated Balance Sheet at September 30, 2008 and December 31, 2007, and (iii) the Consolidated Statement of Cash Flows for the nine-month periods ended September 30, 2008 and 2007.

 

 

3


EX-100.INS 2 mmm-20080930.xml EX-100.INS 0000066740 2008-07-01 2008-09-30 0000066740 2007-07-01 2007-09-30 0000066740 2008-01-01 2008-09-30 0000066740 2007-01-01 2007-09-30 0000066740 2007-12-31 0000066740 2006-12-31 0000066740 2008-09-30 0000066740 2007-09-30 iso4217:USD xbrli:shares iso4217:USD xbrli:shares 6558000000 6177000000 19760000000 18256000000 3432000000 3240000000 10278000000 9437000000 1269000000 1174000000 3938000000 3741000000 344000000 338000000 1058000000 1009000000 0 0 -23000000 854000000 5045000000 4752000000 15297000000 13333000000 1513000000 1425000000 4463000000 4923000000 52000000 53000000 158000000 139000000 28000000 37000000 76000000 94000000 -24000000 -16000000 -82000000 -45000000 1489000000 1409000000 4381000000 4878000000 479000000 433000000 1402000000 1586000000 19000000 16000000 55000000 47000000 991000000 960000000 2924000000 3245000000 695500000 714500000 701300000 720700000 1.43 1.34 4.17 4.5 703100000 729900000 710700000 734300000 0.5 0.48 1.5 1.44 1.41 1.32 4.11 4.42 2240000000 1896000000 727000000 579000000 3763000000 3362000000 1513000000 1349000000 933000000 880000000 632000000 623000000 3078000000 2852000000 980000000 1149000000 10788000000 9838000000 652000000 480000000 285000000 298000000 18854000000 18390000000 12045000000 11808000000 6809000000 6582000000 5573000000 4589000000 1263000000 801000000 1684000000 1378000000 555000000 728000000 27609000000 24694000000 2257000000 901000000 1557000000 1505000000 660000000 580000000 570000000 543000000 1964000000 1833000000 7008000000 5362000000 4779000000 4019000000 3621000000 3566000000 15408000000 12947000000 9000000 9000000 2964000000 2785000000 22070000000 20316000000 11717000000 10520000000 251078019 234877025 60000000 96000000 -1065000000 -747000000 12201000000 11747000000 27609000000 24694000000 .01 .01 944033056 944033056 846000000 342000000 77000000 164000000 33000000 -179000000 21000000 65000000 796000000 373000000 188000000 182000000 369000000 458000000 179000000 89000000 -36000000 60000000 -73000000 85000000 130000000 145000000 -231000000 -36000000 3408000000 2719000000 1008000000 1031000000 80000000 90000000 834000000 255000000 2091000000 6967000000 1239000000 5541000000 517000000 547000000 88000000 897000000 -2009000000 -1178000000 1562000000 -144000000 930000000 1071000000 862000000 2843000000 1597000000 2756000000 257000000 689000000 1052000000 1039000000 23000000 20000000 21000000 65000000 -3000000 -4000000 -903000000 -1437000000 -152000000 124000000 344000000 228000000 1447000000 1675000000 3M COMPANY 0000066740 10-Q 2008-09-30 false --12-31 Yes No Yes Large Accelerated Filer 692955037 EX-100.SCH 3 mmm-20080930.xsd EX-100.SCH 000040 - Statement - Consolidated Statements of Stockholders' Equity and Comprehensive Income link:presentationLink link:definitionLink link:calculationLink 000010 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink 000020 - Statement - Consolidated Statements of Income link:presentationLink link:calculationLink 000030 - Statement - Consolidated Statements of Cash Flows link:presentationLink link:calculationLink 999000 - NonGaap - Document and Entity Information link:presentationLink EX-100.CAL 4 mmm-20080930_cal.xml EX-100.CAL EX-100.LAB 5 mmm-20080930_lab.xml EX-100.LAB Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Payments to Acquire Businesses, Net of Cash Acquired Cash and cash equivalents (Increase) Decrease in Inventories (Increase) Decrease in Receivables Disposal Group, Not Discontinued Operation, (Gain) Loss on Disposal Nonoperating (Income) Expense [Abstract] Nonoperating (Income) Expense, Total (Increase) Decrease in Other Operating Capital, Net (Payments for) Proceeds from Other Investing Activities Other Nonoperating Income Payments of Dividends, Common Stock Payments of Dividends, Minority Interest Payments to Acquire Investments Payments to Acquire Property, Plant, and Equipment Repayments of Other Debt Payments for Repurchase of Common Stock Treasury Stock Reissued at Lower than Repurchase Price Dividends Treasury Stock, Value Excess Tax Benefit from Share-based Compensation, Operating Activities Pension and Other Postretirement Benefit Contributions Cash Dividends Treasury Stock, Value, Acquired, Cost Method Unearned Compensation [Member] Amortization of Unearned Compensation Amortization of the value of stock issued under share-based plans to employees or officers which is the unearned portion and the amount related to shares pledged as collateral under the company's Employee Stock Ownership Plan. 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-20080930_pre.xml EX-100.PRE EX-100.DEF 7 mmm-20080930_def.xml EX-100.DEF
-----END PRIVACY-ENHANCED MESSAGE-----