3M 2010 Annual Report Download - page 53

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47
Consolidated Statement of Changes in Equity (continued)
3M Company Shareholders
(Millions)
Total
Common
Stock and
Additional
Paid-in
Capital
Retained
Earnings
Treasury
Stock
Accumulated
Other
Comprehensive
Income (Loss)
Non
-
controlling
Interest
Balance at December 31, 2009
$
13,302
$
3,162
$
23,753
$
(10,397
)
$
(3,754
)
$
538
Net income ..................................
4,163
4,085
78
Cumulative translation adjustment
244
205
39
Defined benefit pension
and postretirement plans
adjustment ...............................
(42
)
(40
)
(2
)
Debt and equity securities —
unrealized gain (loss) ...............
3
3
—
Cash flow hedging instruments —
unrealized gain (loss) ...............
4
4
—
Total comprehensive income ...
4,372
Dividends paid ($2.10 per share) .
(1,500
)
(1,500
)
Purchase of subsidiary shares
and transfers from
noncontrolling interest .............
(256
)
4
39
(299
)
Stock-based compensation, net
of tax impacts ...........................
311
311
Reacquired stock .........................
(880
)
(880
)
Issuances pursuant to stock
option and benefit plans ..........
668
(343
)
1,011
Balance at December 31, 2010
$
16,017
$
3,477
$
25,995
$
(10,266
)
$
(3,543
)
$
354
Supplemental share information
2010
2009
2008
Treasury stock
Beginning balance .................................................................
233,433,937
250,489,769
234,877,025
Reacquired stock ...................................................................
10,572,666
254,419
21,424,003
Issuances pursuant to stock options and benefit plans .........
(11,951,155
)
(17,310,251
)
(5,811,259
)
Ending balance ..........................................................................
232,055,448
233,433,937
250,489,769
Consolidated Statement of Comprehensive Income (Loss)
(Millions)
2010
2009
2008
Net income including noncontrolling interest ................................
$
4,163
$
3,244
$
3,520
Other comprehensive income, net of tax:
Cumulative translation adjustment ............................................
244
273
(806
)
Defined benefit pension and postretirement plans adjustment .
(42
)
(314
)
(2,092
)
Debt and equity securities, unrealized gain (loss) .....................
3
10
(11
)
Cash flow hedging instruments, unrealized gain (loss) .............
4
(80
)
72
Total other comprehensive income (loss), net of tax ....................
209
(111
)
(2,837
)
Comprehensive income (loss) including noncontrolling interest ...
4,372
3,133
683
Comprehensive (income) loss attributable to noncontrolling
interest .......................................................................................
(115
)
(33
)
(122
)
Comprehensive income (loss) attributable to 3M ..........................
$
4,257
$
3,100
$
561
The accompanying Notes to Consolidated Financial Statements are an integral part of this statement.