3M Company (MMM)
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Fiscal Year End Date: 12/31
09-2011 | 06-2011 | 03-2011 | 12-2010 | 09-2010 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 3,376,000 | 3,376,000 | 2,747,000 | 3,377,000 | 4,466,000 |
Marketable Securities | 1,486,000 | 1,148,000 | 1,285,000 | 1,101,000 | 1,387,000 |
Receivables | 4,259,000 | 4,385,000 | 4,209,000 | 3,615,000 | 3,869,000 |
Inventories | 3,604,000 | 3,717,000 | 3,489,000 | 3,155,000 | 3,215,000 |
Other current assets | 944,000 | 911,000 | 915,000 | 967,000 | 1,111,000 |
TOTAL | $13,669,000 | $13,537,000 | $12,645,000 | $12,215,000 | $14,048,000 |
Non-Current Assets | |||||
PPE Net | 7,509,000 | 7,624,000 | 7,503,000 | 7,279,000 | 6,915,000 |
Investments And Advances | 605,000 | 573,000 | 520,000 | 686,000 | 579,000 |
Intangibles | 9,092,000 | 9,258,000 | 9,125,000 | 8,640,000 | 7,178,000 |
Other Non-Current Assets | 1,240,000 | 1,290,000 | 1,336,000 | 1,336,000 | 1,345,000 |
TOTAL | $18,446,000 | $18,745,000 | $18,484,000 | $17,941,000 | $16,017,000 |
Total Assets | $32,115,000 | $32,282,000 | $31,129,000 | $30,156,000 | $30,065,000 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 1,204,000 | 1,116,000 | 1,133,000 | 1,269,000 | 653,000 |
Accounts payable and accrued liabilities | 1,689,000 | 1,851,000 | 1,815,000 | 1,662,000 | 1,649,000 |
Accrued Expenses | 654,000 | 586,000 | 479,000 | 778,000 | 738,000 |
Other current liabilities | 2,197,000 | 2,285,000 | 2,080,000 | 2,022,000 | 2,039,000 |
TOTAL | $6,165,000 | $6,203,000 | $5,900,000 | $6,089,000 | $5,395,000 |
Non-Current Liabilities | |||||
Long Term Debt | 4,955,000 | 4,484,000 | 4,486,000 | 4,183,000 | 5,105,000 |
Other Non-Current Liabilities | 3,568,000 | 3,836,000 | 3,834,000 | 3,852,000 | 3,713,000 |
TOTAL | $8,538,000 | $8,337,000 | $8,342,000 | $8,050,000 | $8,837,000 |
Total Liabilities | $14,703,000 | $14,540,000 | $14,242,000 | $14,139,000 | $14,232,000 |
Shareholders' Equity | |||||
Shares Outstanding, K | 700,845 | 709,536 | 710,577 | 711,806 | 714,859 |
Common Shares | 9,000 | 9,000 | 9,000 | 9,000 | 9,000 |
Retained earnings | 27,784,000 | 27,110,000 | 26,521,000 | 25,995,000 | 25,493,000 |
Other shareholders' equity | -2,895,000 | -2,549,000 | -2,844,000 | -3,189,000 | -3,037,000 |
TOTAL | $17,412,000 | $17,742,000 | $16,887,000 | $16,017,000 | $15,833,000 |
Total Liabilities And Equity | $32,115,000 | $32,282,000 | $31,129,000 | $30,156,000 | $30,065,000 |