3M 2012 Annual Report Download - page 55

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Consolidated Statement of Changes in Equity
3M Company and Subsidiaries
Years Ended December 31
3M Company Shareholders
(Dollars in millions, except per share amounts)
Total
Common
Capital
Earnings
Stock
Accumulated
(Loss)
controlling
Interest
Balance at December 31, 2009
(10,397)
Net income
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment
Defined benefit pension and post-retirement
plans adjustment
Debt and equity securities - unrealized gain
3
3
―
(loss)
Cash flow hedging instruments - unrealized
gain (loss)
Total other comprehensive income (loss), net
of tax
209
Dividends paid ($2.10 per share)
Purchase of subsidiary shares and transfers
from noncontrolling interest
Stock-based compensation, net of tax impacts
311
311
Reacquired stock
(880)
Issuances pursuant to stock option and
benefit plans
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 post-retirement
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)
Business combination allocation to
noncontrolling interest
Purchase and sale of subsidiary shares -
net
Stock-based compensation, net of tax impacts
300
300
Reacquired stock
Issuances pursuant to stock option and
benefit plans
Balance at December 31, 2011
$
15,862
$
3,776
$
28,348
$
(11,679)
$
(5,025)
$
442