3M CO
For the period ended Sep 30, 2024. Filed Oct 22, 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.
Sep 30, 2024 · Filed Oct 22, 2024
MMM$188.63+1.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
Form 10-Q for the Quarterly Period Ended September 30, 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. Discontinued Operations | 7 |
| NOTE 3. Revenue | 9 |
| NOTE 4. Divestitures | 9 |
| NOTE 5. Goodwill and Intangible Assets | 10 |
| NOTE 6. Restructuring Actions | 11 |
| NOTE 7. Supplemental Income (Loss) Statement Information | 12 |
| NOTE 8. Supplemental Equity and Comprehensive Income (Loss) Information | 13 |
| NOTE 9. Income Taxes | 15 |
| NOTE 10. Earnings (Loss) Per Share | 16 |
| NOTE 11. Marketable Securities | 16 |
| NOTE 12. Long-Term Debt and Short-Term Borrowings | 17 |
| NOTE 13. Pension and Postretirement Benefit Plans | 18 |
| NOTE 14. Supplier Finance Program Obligations | 20 |
| NOTE 15. Derivatives | 20 |
| NOTE 16. Fair Value Measurements | 23 |
| NOTE 17. Commitments and Contingencies | 24 |
| NOTE 18. Stock-Based Compensation | 45 |
| NOTE 19. Business Segments | 46 |
| Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations | 48 |
| Overview | 48 |
| Results of Operations | 56 |
| Performance by Business Segment | 57 |
| Financial Condition and Liquidity | 61 |
| Item 3. Quantitative and Qualitative Disclosures About Market Risk | 66 |
| Item 4. Controls and Procedures | 66 |
| PART II. Other Information | 67 |
| Item 1. Legal Proceedings | 67 |
| Item 1A. Risk Factors | 67 |
| Item 2. Unregistered Sales of Equity Securities and Use of Proceeds | 75 |
| Item 3. Defaults Upon Senior Securities | 75 |
| Item 4. Mine Safety Disclosures | 75 |
| Item 5. Other Information | 75 |
| Item 6. Exhibits | 76 |
For the Quarterly Period Ended September 30, 2024
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.