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3m Company  (MMM)
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3m Balance Sheet Quarterly

MMM




MMM Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2020)
I. Quarter
(Dec 31 2019)
IV. Quarter
(Sep 30 2019)
III. Quarter
(Jun 30 2019)
II. Quarter
(Mar 31 2019)
I. Quarter
ASSETS
Cash & cash equivalent - - - - -
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Current SH 224.00 98.00 30.00 139.00 539.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 224.00 98.00 30.00 139.00 539.00
Cash & Shortterm Investments 224.00 98.00 30.00 139.00 539.00
Accounts receivable 4,821.00 4,791.00 5,020.00 5,374.00 5,173.00
Other receivables net - - - - -
Net Receivables - - - - -
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations - 2,353.00 - - -
Inventories 4,217.00 4,134.00 4,007.00 4,300.00 4,538.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 5,224.00 3,244.00 8,246.00 3,289.00 3,411.00
Income Taxes - - - - -
Prepaid Expense, Current AS 604.00 704.00 717.00 949.00 713.00
Total Current Assets 15,090.00 12,971.00 18,020.00 14,051.00 14,374.00
Equipment/Property/Plant Net 9,165.00 9,333.00 8,891.00 8,998.00 8,829.00
Goodwill net 13,312.00 13,444.00 10,410.00 10,574.00 10,611.00
Intangible Assets 6,191.00 6,379.00 2,847.00 2,964.00 3,047.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 2,454.00 2,532.00 2,382.00 2,382.00 2,279.00
Defined Benefit Plan, Assets for Plan Benefits, Noncurrent DE - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset - 858.00 - - -
Total Assets 46,212.00 44,659.00 42,550.00 38,969.00 39,140.00
LIABILITIES
Accounts Payable, Current AC 2,207.00 2,228.00 2,079.00 2,130.00 2,309.00
Employee-related Liabilities, Current AC 523.00 702.00 669.00 604.00 517.00
Other accrued expenses - - - - -
Debt, Current LI - - - - 790.00
Other current liabilities 6,268.00 6,098.00 4,936.00 4,308.00 3,071.00
Accrued Income Taxes, Current TA 136.00 194.00 137.00 223.00 183.00
Deferred revenues - - - - -
Discontinued operations - - - - -
Operating Lease Liability Current - 2,795.00 - - 255.00
Total Current Liabilities 9,134.00 9,222.00 7,821.00 7,265.00 7,125.00
Long-term debt 19,247.00 17,518.00 17,479.00 14,914.00 15,580.00
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 19,247.00 17,518.00 17,479.00 14,914.00 15,580.00
Reserve for insurance claims - - - - -
Employee benefit plans 3,794.00 3,911.00 2,667.00 2,761.00 2,919.00
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 3,225.00 3,275.00 3,235.00 3,268.00 3,228.00
Operating Lease Liability Noncurrent 603.00 607.00 584.00 619.00 531.00
Total Liabilities 36,003.00 34,533.00 31,786.00 28,827.00 29,383.00
SHAREHOLDER'S EQUITY
Treasury Stock Common Value -29,817.00 -29,849.00 -29,865.00 -29,828.00 -29,668.00
Common Stock Value 9.00 9.00 9.00 9.00 9.00
Additional Paid In Capital Common Stock 6,024.00 5,907.00 5,861.00 5,812.00 5,755.00
Retained Earnings / Accumulated Deficit 42,345.00 42,135.00 42,085.00 41,362.00 41,159.00
Other Equity -8,414.00 -8,139.00 -7,388.00 -7,272.00 -7,552.00
Noncontrolling interests & other 62.00 63.00 62.00 59.00 54.00
Total Stockholder's Equity 10,209.00 10,126.00 10,764.00 10,142.00 9,757.00
Liabilities & Stockholder's Equity 46,212.00 44,659.00 42,550.00 38,969.00 39,140.00




       
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