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50
Consolidated Statement of Changes in Equity (continued)
3M Company Shareholders
(Dollars in millions, except per share amounts)
Total
Common
Stock and
Additional
Paid-in
Capital
Retained
Earnings
Treasury
Stock
Accumulated
Other
Comprehen-
sive Income
(Loss)
Non-
controlling
Interest
Balance at December 31, 2012
$
18,040
$
4,053
$
30,679
$
(12,407)
$
(4,750)
$
465
Net income
4,721
4,659
62
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment
(505)
(418)
(87)
Defined benefit pension and post-retirement
plans adjustment
1,245
1,240
5
Debt and equity securities - unrealized gain
(loss)
―
―
―
Cash flow hedging instruments - unrealized
gain/(loss)
15
15
―
Total other comprehensive income (loss), net
of tax
755
Dividends declared ($3.395 per share, Note 5)
(2,297)
(2,297)
Sale of subsidiary shares
8
7
1
Stock-based compensation, net of tax impacts
324
324
Reacquired stock
(5,216)
(5,216)
Issuances pursuant to stock option and
benefit plans
1,613
(625)
2,238
Balance at December 31, 2013
$
17,948
$
4,384
$
32,416
$
(15,385)
$
(3,913)
$
446
Supplemental share information
2013 2012
2011
Treasury stock
Beginning balance 256,941,406 249,063,015 232,055,448
Reacquired stock 45,445,610 25,054,207 31,331,469
Issuances pursuant to stock options and benefit plans (21,650,199) (17,175,816) (14,323,902)
Ending balance 280,736,817 256,941,406 249,063,015
The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.