Other

3M·Income Statement·143 metrics

Breakdown

Metrics

Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options

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Advertising costs

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Amortization of capitalized software and acquired intangible assets

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Stock options excluded as their inclusion would be anti-dilutive (in shares)

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Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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Dividends declared (in dollars per share)

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Less: comprehensive income attributable to noncontrolling interest

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Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Federal

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Foreign

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Federal

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Deferred taxes

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State

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Defined Benefit Plan, Net Periodic Benefit Cost (Credit)

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Depreciation and amortization

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Dividends, Common Stock, Cash

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Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash

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Effective tax rates

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Income taxes at U.S. statutory rate of 21%

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Change in valuation allowance on Solventum ownership

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

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Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

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Other

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Employee share-based payments

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Effective Income Tax Rate Reconciliation, FDII, Percent

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Foreign operations

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Global Intangible Low-taxed Income, net of credits

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Global Intangible Low-taxed Income, net of credits

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Nontaxable or nondeductible items

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State income taxes – net of federal income tax benefit

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Changes in unrecognized tax benefits

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Gain (Loss), Foreign Currency Transaction, before Tax

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Gain on sale of business and assets

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Foreign Currency Translation and Other Adjustments

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Tax holiday income tax benefits

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Income Tax Holiday Income Tax Benefits Per Share

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Federal taxes

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Foreign

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State taxes

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

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Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

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Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

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Changes in unrecognized tax benefits

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Income Taxes Paid, Net

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Accounts payable

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Increase (Decrease) in Accounts Receivable

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Increase (Decrease) in Inventories

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Increase (Decrease) in Other Operating Assets and Liabilities, Net

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Add - Incremental shares under stock-based compensation plans (in shares)

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Interest income and other, net

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Debt

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Increase in liabilities, gross

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Miles from the plant

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Marketable security, gain (loss)

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Marketable Securities Unrealized Gain Loss

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Maximum amount of certain nonqualified unfunded pension and postretirement benefit plans obligations not included in benefit obligation reconciliation

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Net Income Loss Attributable To Noncontrolling Interest

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Net Income (Loss) From Continuing Operations, Including Portion Attributable To Noncontrolling Interest

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Purchase of non-controlling interest

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Number of cases transferred to other cases

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Number of locations, samples collected

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Number of reportable segments

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Operating Lease Payments

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Unrealized gains (losses) on hedge instruments

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Foreign currency translation gains (losses)

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Other comprehensive income (loss)

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Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

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Payment Of Pension And Other Postretirement Benefit Contributions

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Payments of Ordinary Dividends, Common Stock

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Payments to Acquire Investments

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Payments to Acquire Property, Plant, and Equipment

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Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash

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Proceeds from debt with original maturities of more than three months

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Financing — other

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Proceeds from disposition of marketable securities and other investments

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Proceeds from disposition of property, plant and equipment/other

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Proceeds from re-issuance of treasury stock

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Repayments of Debt, Maturing in More than Three Months

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Revenue

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Right Of Use Asset Obtained In Exchange For Operating Lease Liability

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Property, plant, and equipment additions

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Stock-based compensation

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

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Options granted (in shares)

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period

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Options canceled (in dollars per share)

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Granted (in shares)

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Options forfeited/expired (in dollars per share)

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Exercised (in shares)

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

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Stock Issued During Period Shares Treasury Stock Reissued

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Issuances pursuant to stock option and benefit plans

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Supply chain finance program, payments

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Invoices confirmed during the period

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Number of shares purchased (in shares)

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Treasury stock, value, acquired

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Unrecognized tax benefits, settlements

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Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation

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Interest expense and penalties, net (benefit)/charge recognized

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Foreign currency effect

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Additions for tax positions of prior years

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Comprehensive Income (Loss), Total

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Cash Dividends, Common Stock

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Comprehensive Income Attributable to Noncontrolling Interests

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Comprehensive Income, Including Noncontrolling Interest

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Foreign Currency Translation Adjustment, Net of Tax

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OCI Defined Benefit Plan, After Tax

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Other Comprehensive Income (Loss)

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OCI Pension Adjustments

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Common Stock Dividends Per Share Declared

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Comprehensive Income Including Noncontrolling Interest

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Total Comprehensive Income

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Comprehensive Income, Noncontrolling Interest

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Common Stock Dividends Per Share Declared

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OCI Pension Reclassification Adjustment, Pre-tax

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Other

Breakdown

Metrics

Common Stock Dividends Per Share Declared

Capital Expenditures

Change in Accounts Receivable

Common Stock Dividends Per Share

Comprehensive Income Including Noncontrolling Interest

OCI Attributable to Noncontrolling Interest

Dividends per share declared

OCI - Cash flow hedge, net of tax

OCI - Defined benefit plan, net of tax

Other comprehensive income (loss), net of tax

Comprehensive Income Attributable to Parent

Other Comprehensive Income (Loss)

OCI Cash Flow Hedge Gain (Loss)

Comprehensive Income Including Noncontrolling Interest

OCI Defined Benefit Plan Net of Tax

Unrealized Gains (Losses) on Hedge Instruments

Dividends per share declared

Common Stock Dividends Per Share Declared

Income Taxes Paid, Net

Interest Paid, Net

Comprehensive income (loss), including noncontrolling interest

Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options

Advertising costs

Amortization of capitalized software and acquired intangible assets

Stock options excluded as their inclusion would be anti-dilutive (in shares)

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

Dividends declared (in dollars per share)

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Federal

Foreign

Federal

Deferred taxes

State

Defined Benefit Plan, Net Periodic Benefit Cost (Credit)

Depreciation and amortization

Dividends, Common Stock, Cash

Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash

Effective tax rates

Income taxes at U.S. statutory rate of 21%

Change in valuation allowance on Solventum ownership

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

Other

Employee share-based payments

Effective Income Tax Rate Reconciliation, FDII, Percent

Foreign operations

Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits

Nontaxable or nondeductible items

State income taxes &#8211; net of federal income tax benefit

Changes in unrecognized tax benefits

Gain (Loss), Foreign Currency Transaction, before Tax

Gain on sale of business and assets

Foreign Currency Translation and Other Adjustments

Tax holiday income tax benefits

Income Tax Holiday Income Tax Benefits Per Share

Federal taxes

Foreign

State taxes

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Changes in unrecognized tax benefits

Income Taxes Paid, Net

Accounts payable

Increase (Decrease) in Accounts Receivable

Increase (Decrease) in Inventories

Increase (Decrease) in Other Operating Assets and Liabilities, Net

Add - Incremental shares under stock-based compensation plans (in shares)

Interest income and other, net

Debt

Interest Paid, Excluding Capitalized Interest, Operating Activity

Increase in liabilities, gross

Miles from the plant

Marketable security, gain (loss)

State income taxes – net of federal income tax benefit

Financing — other