3M 2005 Annual Report Download - page 59

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33
Item 8. Financial Statements and Supplementary Data.
Index to Financial Statements
Reference (pages)
Management’s Responsibility for Financial Reporting 34
Management’s Report on Internal Control Over Financial Reporting 34
Report of Independent Registered Public Accounting Firm 35-36
Consolidated Statement of Income for the years ended December 31, 2005, 2004 and 2003 37
Consolidated Balance Sheet at December 31, 2005 and 2004 38
Consolidated Statement of Changes in Stockholders’ Equity and Comprehensive
Income for the years ended December 31, 2005, 2004 and 2003 39
Consolidated Statement of Cash Flows for the years ended December 31, 2005,
2004 and 2003 40
Notes to Consolidated Financial Statements 41-76
Note 1. Significant Accounting Policies 41-46
Note 2. Acquisitions and Divestitures 46-48
Note 3. Goodwill and Intangible Assets 49
Note 4. Supplemental Balance Sheet Information 50-51
Note 5. Supplemental Stockholders’ Equity and Comprehensive Income Information 51-52
Note 6. Supplemental Cash Flow Information 52
Note 7. Income Taxes 52-54
Note 8. Long-Term Debt and Short-Term Borrowings 54-56
Note 9. Derivatives and Other Financial Instruments 56-57
Note 10. Pension and Postretirement Benefit Plans 57-63
Note 11. Commitments and Contingencies 63-70
Note 12. Employee Savings and Stock Ownership Plans 70-71
Note 13. General Employees’ Stock Purchase Plan 71
Note 14. Management Stock Ownership Program 72
Note 15. Business Segments 73-74
Note 16. Geographic Areas 75
Note 17. Quarterly Data (Unaudited) 75-76