3M CO
For the period ended Mar 31, 2024. Filed Apr 30, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed Apr 30, 2024
MMM$188.63+1.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
Form 10-Q for the Quarterly Period Ended March 31, 2024
| TABLE OF CONTENTS | PAGE |
|---|---|
| PART I. Financial Information | 3 |
| Item 1. Financial Statements | 3 |
| Consolidated Statement of Income (Loss) | 3 |
| Consolidated Statement of Comprehensive Income (Loss) | 4 |
| Consolidated Balance Sheet | 5 |
| Consolidated Statement of Cash Flows | 6 |
| Notes to Consolidated Financial Statements | 7 |
| NOTE 1. Significant Accounting Policies | 7 |
| NOTE 2. Revenue | 8 |
| NOTE 3. Divestitures | 9 |
| NOTE 4. Goodwill and Intangible Assets | 9 |
| NOTE 5. Restructuring Actions | 10 |
| NOTE 6. Supplemental Income (Loss) Statement Information | 11 |
| NOTE 7. Supplemental Equity and Comprehensive Income (Loss) Information | 12 |
| NOTE 8. Income Taxes | 13 |
| NOTE 9. Earnings (Loss) Per Share | 13 |
| NOTE 10. Marketable Securities | 14 |
| NOTE 11. Long-Term Debt and Short-Term Borrowings | 14 |
| NOTE 12. Pension and Postretirement Benefit Plans | 15 |
| NOTE 13. Supplier Finance Program Obligations | 15 |
| NOTE 14. Derivatives | 16 |
| NOTE 15. Fair Value Measurements | 19 |
| NOTE 16. Commitments and Contingencies | 20 |
| NOTE 17. Business Segments | 42 |
| Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 44 |
| Overview | 44 |
| Results of Operations | 49 |
| Performance by Business Segment | 50 |
| Financial Condition and Liquidity | 55 |
| Item 3. Quantitative and Qualitative Disclosures About Market Risk | 60 |
| Item 4. Controls and Procedures | 60 |
| PART II. Other Information | 61 |
| Item 1. Legal Proceedings | 61 |
| Item 1A. Risk Factors | 61 |
| Item 2. Unregistered Sales of Equity Securities and Use of Proceeds | 69 |
| Item 3. Defaults Upon Senior Securities | 69 |
| Item 4. Mine Safety Disclosures | 69 |
| Item 5. Other Information | 69 |
| Item 6. Exhibits | 70 |
For the Quarterly Period Ended March 31, 2024
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.