3M 2014 Annual Report Download - page 58

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52
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, 2013
$
17,948
$
4,384
$
32,416
$
(15,385)
$
(3,913)
$
446
Net income
4,998
4,956
42
Other comprehensive income (loss), net of tax:
Cumulative translation adjustment
(942)
(948)
6
Defined benefit pension and post-retirement
plans adjustment
(1,562)
(1,562)
―
Debt and equity securities - unrealized gain
(loss)
2
2
―
Cash flow hedging instruments - unrealized
gain/(loss)
107
107
―
Total other comprehensive income (loss), net
of tax
(2,395)
Dividends declared ($3.59 per share, Note 5)
(2,297)
(2,297)
Purchase of subsidiary shares
(870)
(434)
25
(461)
Stock-based compensation, net of tax impacts
438
438
Reacquired stock
(5,643)
(5,643)
Issuances pursuant to stock option and
benefit plans
963
(758)
1,721
Balance at December 31, 2014
$
13,142
$
4,388
$
34,317
$
(19,307)
$
(6,289)
$
33
Supplemental share information
2014 2013
2012
Treasury stock
Beginning balance 280,736,817 256,941,406 249,063,015
Reacquired stock 40,664,061 45,445,610 25,054,207
Issuances pursuant to stock options and benefit plans (12,502,416) (21,650,199) (17,175,816)
Ending balance 308,898,462 280,736,817 256,941,406
The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.