3M 2011 Annual Report Download - page 54

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48
Consolidated Statement of Changes in Equity (continued)
3M Company Shareholders
(Millions) Total
Common
Stock and
Additional
Paid-in
Capital
Retained
Earnings
Treasury
Stock
Accumulated
Other
Comprehensive
Income (Loss)
Non-
controlling
Interest
Balance at December 31, 2010 ...... $ 16,017 $ 3,477 $ 25,995 $ (10,266 ) $ (3,543) $ 354
Net income ..........................
4,357 4,283 74
Other comprehensive income (loss), net of
tax:
Cumulative translation adjustment ......
(250 ) (260) 10
Defined benefit pension
and postretirement plans adjustment . .
(1,280 ) (1,276) (4 )
Debt and equity securities — unrealized
gain (loss) .........................
—
—
—
Cash flow hedging instruments —
unrealized gain (loss) ...............
54 54
—
Total other comprehensive income
(loss), net of tax ..................
(1,476 )
Dividends paid ($2.20 per share) .......
(1,555 ) (1,555 )
Business combination allocation to
noncontrolling interest ..............
56 56
Purchase and sale of subsidiary shares -
net ...............................
(49 ) (1 ) (48 )
Stock-based compensation, net
of tax impacts .....................
300 300
Reacquired stock ....................
(2,694 ) (2,694)
Issuances pursuant to stock option and
benefit plans ......................
906 (375 ) 1,281
Balance at December 31, 2011 ...... $ 15,862 $ 3,776 $ 28,348 $ (11,679 ) $ (5,025) $ 442
Supplemental share information 2011 2010 2009
Treasury stock ........................................................................
Beginning balance ............................................................... 232,055,448
233,433,937 250,489,769
Reacquired stock ................................................................. 31,331,469
10,572,666 254,419
Issuances pursuant to stock options and benefit plans ....... (14,323,902 ) (11,951,155) (17,310,251 )
Ending balance ................................ ........................................ 249,063,015
232,055,448 233,433,937
The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.