3M 2013 Annual Report Download - page 53

Download and view the complete annual report

Please find page 53 of the 2013 3M annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 132

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132

47
Consolidated Statement of Comprehensive Income
3M Company and Subsidiaries
Years ended December 31
(Millions)
2013
2012
2011
Net income including noncontrolling interest
$
4,721
$
4,511 $
4,357
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment
(505)
71
(250)
Defined benefit pension and postretirement plans adjustment
1,245
201
(1,280)
Debt and equity securities, unrealized gain (loss)
―
4
―
Cash flow hedging instruments, unrealized gain (loss)
15
(45)
54
Total other comprehensive income (loss), net of tax
755
231
(1,476)
Comprehensive income (loss) including noncontrolling interest
5,476
4,742
2,881
Comprehensive (income) loss attributable to noncontrolling interest
20
(23)
(80)
Comprehensive income (loss) attributable to 3M
$
5,496
$
4,719 $
2,801
The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.