3M 2012 Annual Report Download - page 56

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Consolidated Statement of Changes in Equity (continued)
3M Company Shareholders
(Dollars in millions, except per share amounts)
Total
Common
Capital
Earnings
Stock
Accumulated
(Loss)
controlling
Interest
Balance at December 31, 2011
$
15,862
$
3,776
$
28,348
$
(11,679)
$
(5,025)
$
442
Net income
4,511
4,444
67
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment
71
116
(45)
Defined benefit pension and post-retirement
plans adjustment
201
200
1
Debt and equity securities - unrealized gain
(loss)
4
4
―
Cash flow hedging instruments - unrealized
gain/(loss)
(45)
(45)
―
Total other comprehensive income (loss), net
of tax
231
Dividends paid ($2.36 per share)
(1,635)
(1,635)
Stock-based compensation, net of tax impacts
277
277
Reacquired stock
(2,220)
(2,220)
Issuances pursuant to stock option and
benefit plans
1,014
(478)
1,492
Balance at December 31, 2012
(12,407)
Supplemental share information
2012
2011
2010
Treasury stock
249,063,015
25,054,207
Issuances pursuant to stock options and benefit plans
(17,175,816)
(14,323,902)
(11,951,155)
256,941,406
The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.