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Table of Contents

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended June 30, 2020

Commission file number: 1-3285

3M COMPANY

(Exact name of registrant as specified in its charter)

Delaware

41-0417775

(State or other jurisdiction of incorporation)

(IRS Employer Identification No.)

3M Center, St. Paul, Minnesota

55144-1000

(Address of Principal Executive Offices)

(Zip Code)

(Registrant’s Telephone Number, Including Area Code) (651) 733-1110

Not Applicable

(Former Name or Former Address, if Changed Since Last Report)

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

    

Trading Symbol(s)

    

Name of each exchange on which registered

Common Stock, Par Value $.01 Per Share

MMM

New York Stock Exchange, Inc.

MMM

Chicago Stock Exchange, Inc.

0.375% Notes due 2022

MMM22A

New York Stock Exchange, Inc.

0.950% Notes due 2023

MMM23

New York Stock Exchange, Inc.

1.500% Notes due 2026

MMM26

New York Stock Exchange, Inc.

1.750% Notes due 2030

MMM30

New York Stock Exchange, Inc.

1.500% Notes due 2031

MMM31

New York Stock Exchange, Inc.

Note: The common stock of the Registrant is also traded on the SWX Swiss Exchange.

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes   No 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes   No 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.:

Large accelerated filer 

Accelerated filer 

Non-accelerated filer 

Smaller reporting company 

Emerging growth company 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for

complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes   No 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

Class

Outstanding at June 30, 2020

Common Stock, $0.01 par value per share

576,019,442 shares

Table of Contents

3M COMPANY

Form 10-Q for the Quarterly Period Ended June 30, 2020

TABLE OF CONTENTS

BEGINNING
PAGE

PART I

FINANCIAL INFORMATION

ITEM 1.

Financial Statements

Index to Financial Statements:

Consolidated Statement of Income

3

Consolidated Statement of Comprehensive Income

4

Consolidated Balance Sheet

5

Consolidated Statement of Cash Flows

6

Notes to Consolidated Financial Statements

Note 1. Significant Accounting Policies

7

Note 2. Revenue

10

Note 3. Acquisitions and Divestitures

13

Note 4. Goodwill and Intangible Assets

14

Note 5. Restructuring Actions

16

Note 6. Supplemental Income Statement Information

18

Note 7. Supplemental Equity and Comprehensive Income Information

19

Note 8. Income Taxes

23

Note 9. Marketable Securities and Held-to-Maturity Debt Securities

23

Note 10. Long-Term Debt and Short-Term Borrowings

24

Note 11. Pension and Postretirement Benefit Plans

25

Note 12. Derivatives

26

Note 13. Fair Value Measurements

33

Note 14. Commitments and Contingencies

35

Note 15. Stock-Based Compensation

50

Note 16. Business Segments

53

ITEM 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

Index to Management’s Discussion and Analysis:

Overview

56

Results of Operations

65

Performance by Business Segment

69

Financial Condition and Liquidity

75

Cautionary Note Concerning Factors That May Affect Future Results

81

ITEM 3.

Quantitative and Qualitative Disclosures About Market Risk

81

ITEM 4.

Controls and Procedures

82

PART II

OTHER INFORMATION

ITEM 1.

Legal Proceedings

83

ITEM 1A.

Risk Factors

83

ITEM 2.

Unregistered Sales of Equity Securities and Use of Proceeds

87

ITEM 3.

Defaults Upon Senior Securities

88

ITEM 4.

Mine Safety Disclosures

88

ITEM 5.

Other Information

88

ITEM 6.

Exhibits

88

2

Table of Contents

3M COMPANY

FORM 10-Q

For the Quarterly Period Ended June 30, 2020

PART I. Financial Information

Item 1. Financial Statements.

3M Company and Subsidiaries

Consolidated Statement of Income

(Unaudited)

    

Three months ended 

    

Six months ended 

 

June 30,

June 30,

(Millions, except per share amounts)

    

2020

    

2019

    

2020

2019

 

Net sales

$

7,176

$

8,171

$

15,251

$

16,034

Operating expenses

Cost of sales

 

3,805

 

4,313

 

7,914

 

8,623

Selling, general and administrative expenses

 

1,594

 

1,686

 

3,362

 

3,634

Research, development and related expenses

 

424

 

470

 

961

 

947

Gain on sale of businesses

(387)

(389)

(8)

Total operating expenses

 

5,436

 

6,469

 

11,848

 

13,196

Operating income

 

1,740

 

1,702

 

3,403

 

2,838

Other expense (income), net

 

111

 

256

 

207

 

304

Income before income taxes

 

1,629

 

1,446

 

3,196

 

2,534

Provision for income taxes

 

342

 

315

 

615

 

510

Net income including noncontrolling interest

$

1,287

$

1,131

$

2,581

$

2,024

Less: Net income (loss) attributable to noncontrolling interest

 

(3)

 

4

 

(1)

 

6

Net income attributable to 3M

$

1,290

$

1,127

$

2,582

$

2,018

Weighted average 3M common shares outstanding — basic

 

577.0

 

577.7

 

576.9

 

577.6

Earnings per share attributable to 3M common shareholders — basic

$

2.24

$

1.95

$

4.48

$

3.49

Weighted average 3M common shares outstanding — diluted

 

580.8

 

586.1

 

581.2

 

587.3

Earnings per share attributable to 3M common shareholders — diluted

$

2.22

$

1.92

$

4.44

$

3.44

The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.

3

Table of Contents

3M Company and Subsidiaries

Consolidated Statement of Comprehensive Income

(Unaudited)

    

Three months ended 

    

Six months ended 

 

June 30,

June 30,

(Millions)

    

2020

    

2019

    

2020

    

2019

 

Net income including noncontrolling interest

$

1,287

$

1,131

$

2,581

$

2,024

Other comprehensive income (loss), net of tax:

Cumulative translation adjustment

 

106

 

123

 

(338)

 

200

Defined benefit pension and postretirement plans adjustment

 

58

 

196

 

177

 

280

Cash flow hedging instruments

 

(36)

 

(38)

 

11

 

(32)

Total other comprehensive income (loss), net of tax

 

128

 

281

 

(150)

 

448

Comprehensive income (loss) including noncontrolling interest

 

1,415

 

1,412

 

2,431

 

2,472

Comprehensive (income) loss attributable to noncontrolling interest

 

3

 

(5)

 

4

 

(7)

Comprehensive income (loss) attributable to 3M

$

1,418

$

1,407

$

2,435

$

2,465

The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.

4

Table of Contents

3M Company and Subsidiaries

Consolidated Balance Sheet

(Unaudited)

    

June 30,

    

December 31,

 

(Dollars in millions, except per share amount)

    

2020

    

2019

 

Assets

Current assets

Cash and cash equivalents

$

4,219

$

2,353

Marketable securities — current

 

247

 

98

Accounts receivable — net of allowances of $216 and $161

 

4,459

 

4,791

Inventories

Finished goods

 

1,932

 

2,003

Work in process

 

1,246

 

1,194

Raw materials and supplies

 

990

 

937

Total inventories

 

4,168

 

4,134

Prepaids

567

704

Other current assets

 

446

 

891

Total current assets

 

14,106

 

12,971

Property, plant and equipment

 

25,943

 

26,124

Less: Accumulated depreciation

 

(16,854)

 

(16,791)

Property, plant and equipment — net

 

9,089

 

9,333

Operating lease right of use assets

840

858

Goodwill

 

13,360

 

13,444

Intangible assets — net

 

6,033

 

6,379

Other assets

 

1,651

 

1,674

Total assets

$

45,079

$

44,659

Liabilities

Current liabilities

Short-term borrowings and current portion of long-term debt

$

1,486

$

2,795

Accounts payable

 

1,975

 

2,228

Accrued payroll

 

500

 

702

Accrued income taxes

 

371

 

194

Operating lease liabilities — current

248

247

Other current liabilities

 

2,702

 

3,056

Total current liabilities

 

7,282

 

9,222

Long-term debt

 

19,276

 

17,518

Pension and postretirement benefits

 

3,724

 

3,911

Operating lease liabilities

607

 

607

Other liabilities

 

3,275

 

3,275

Total liabilities

$

34,164

$

34,533

Commitments and contingencies (Note 14)

Equity

3M Company shareholders’ equity:

Common stock par value, $.01 par value; 944,033,056 shares issued

$

9

$

9

Shares outstanding - June 30, 2020: 576,019,442

Shares outstanding - December 31, 2019: 575,184,835

Additional paid-in capital

 

6,074

 

5,907

Retained earnings

 

42,759

 

42,135

Treasury stock, at cost:

 

(29,699)

 

(29,849)

Shares at June 30, 2020: 368,013,614

Shares at December 31, 2019: 368,848,221

Accumulated other comprehensive income (loss)

 

(8,286)

 

(8,139)

Total 3M Company shareholders’ equity

 

10,857

 

10,063

Noncontrolling interest

 

58

 

63

Total equity

$

10,915

$

10,126

Total liabilities and equity

$

45,079

$

44,659

The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.

5

Table of Contents

3M Company and Subsidiaries

Consolidated Statement of Cash Flows

(Unaudited)

    

Six months ended 

 

June 30,

(Millions)

    

2020

    

2019

 

Cash Flows from Operating Activities

Net income including noncontrolling interest

$

2,581

$

2,024

Adjustments to reconcile net income including noncontrolling interest to net cash provided by operating activities

Depreciation and amortization

 

932

 

751

Company pension and postretirement contributions

 

(77)

 

(88)

Company pension and postretirement expense

 

197

 

176

Stock-based compensation expense

 

172

 

182

Gain on sale of businesses

(389)

(5)

Deferred income taxes

 

41

 

(74)

Loss on deconsolidation of Venezuelan subsidiary

 

 

162

Changes in assets and liabilities

Accounts receivable

 

241

 

(258)

Inventories

 

(198)

 

75

Accounts payable

 

(269)

 

(173)

Accrued income taxes (current and long-term)

 

273

 

(163)

Other — net

 

(386)

 

101

Net cash provided by (used in) operating activities

 

3,118

 

2,710

Cash Flows from Investing Activities

Purchases of property, plant and equipment (PP&E)

 

(711)

 

(812)

Proceeds from sale of PP&E and other assets

 

16

 

3

Acquisitions, net of cash acquired

 

(25)

 

(704)

Purchases of marketable securities and investments

 

(634)

 

(751)

Proceeds from maturities and sale of marketable securities and investments

 

976

 

1,005

Proceeds from sale of businesses, net of cash sold

 

573

 

6

Other — net

 

7

 

18

Net cash provided by (used in) investing activities

 

202

 

(1,235)

Cash Flows from Financing Activities

Change in short-term debt — net

 

(132)

 

(441)

Repayment of debt (maturities greater than 90 days)

 

(1,146)

 

(871)

Proceeds from debt (maturities greater than 90 days)

 

1,745

 

2,265

Purchases of treasury stock

 

(366)

 

(1,101)

Proceeds from issuance of treasury stock pursuant to stock option and benefit plans

 

236

 

365

Dividends paid to shareholders

 

(1,693)

 

(1,660)

Other — net

 

(45)

 

(34)

Net cash provided by (used in) financing activities

 

(1,401)

 

(1,477)