Solventum Corp

For the period ended Sep 30, 2024. Filed Nov 8, 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.

Sep 30, 2024 · Filed Nov 8, 2024

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

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Condensed Consolidated and Combined Statements of Changes in Equity

Three Months Ended September 30, 2024 and September 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 June 30, 2024	173	$2	$3,719	$89	$—	$(943)	$2,867
Net income	—	—	—	122	—	—	122
Other comprehensive income (loss), net of tax
Cumulative translation adjustment	—	—	—	—	—	179	179
Defined benefit pension	—	—	—	—	—	10	10
Cash flow hedging	—	—	—	—	—	(11)	(11)
Total other comprehensive income (loss), net of tax	—	—	—	—	—	178	178
Net transfers to 3M	—	—	—	—	—	—	—
Stock-based compensation	—	—	27	—	—	—	27
Common stock for tax withholding obligations	—	—	(2)	—	—	—	(2)
Balance at September 30, 2024	173	$2	$3,744	$211	$—	$(765)	$3,192
Balance at June 30, 2023	—	$—	$—	$—	$12,136	$(407)	$11,729
Net income	—	—	—	—	460	—	460
Other comprehensive income (loss), net of tax
Cumulative translation adjustment	—	—	—	—	—	(134)	(134)
Defined benefit pension	—	—	—	—	—	—	—
Total other comprehensive income (loss), net of tax	—	—	—	—	—	(134)	(134)
Net transfers to 3M	—	—	—	—	(473)	—	(473)
Balance at September 30, 2023	—	$—	$—	$—	$12,123	$(541)	$11,582

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.