Solventum Corp

For the period ended Jun 30, 2024. Filed Aug 9, 2024.

About 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.

Jun 30, 2024 · Filed Aug 9, 2024

SOLV$90.08-0.4%Stored close · as of Nov 10, 2026

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Contents

Condensed Consolidated and Combined Statements of Changes in Equity

Three Months Ended June 30, 2024 and June 30, 2023

	Common Stock
(Millions)	Shares Outstanding	Par Value	Additional Paid-In-Capital	Retained Earnings	Net Parent Investment	Accumulated Other Comprehensive Income (Loss)	Total
Balance at March 31, 2024	—	$—	$—	$—	$4,809	$(958)	$3,851
Net income	—	—	—	89	—	—	89
Other comprehensive income (loss), net of tax
Cumulative translation adjustment	—	—	—	—	—	1	1
Defined benefit pension	—	—	—	—	—	10	10
Cash flow hedging	—	—	—	—	—	1	1
Total other comprehensive income (loss), net of tax	—	—	—	—	—	12	12
Net transfers to 3M	—	—	—	—	(1,134)	3	(1,131)
Stock-based compensation	—	—	46	—	—	—	46
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	173	2	3,673	—	(3,675)	—	—
Balance at June 30, 2024	173	$2	$3,719	$89	$—	$(943)	$2,867
Balance at March 31, 2023	—	$—	$—	$—	$12,099	$(429)	$11,670
Net income	—	—	—	—	321	—	321
Other comprehensive income (loss), net of tax
Cumulative translation adjustment	—	—	—	—	—	22	22
Defined benefit pension	—	—	—	—	—	—	—
Total other comprehensive income (loss), net of tax	—	—	—	—	—	22	22
Net transfers to 3M	—	—	—	—	(284)	—	(284)
Balance at June 30, 2023	—	$—	$—	$—	$12,136	$(407)	$11,729

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.