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3M Company (MMM)

NYSE - NYSE Delayed Price. Currency in USD
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176.89-0.23 (-0.13%)
At close: 1:02PM EST
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
31,712,000
32,136,000
32,765,000
31,657,000
30,109,000
Cost of Revenue
16,542,000
17,136,000
16,682,000
16,001,000
15,040,000
Gross Profit
15,170,000
15,000,000
16,083,000
15,656,000
15,069,000
Operating Expense
8,922,000
8,940,000
9,423,000
8,422,000
7,846,000
Operating Income
6,248,000
6,060,000
6,660,000
7,234,000
7,223,000
Net Non Operating Interest Income Expense
-472,000
-368,000
-280,000
-272,000
-170,000
Other Income Expense
437,000
20,000
620,000
586,000
-
Pretax Income
6,213,000
5,712,000
7,000,000
7,548,000
7,053,000
Tax Provision
1,244,000
1,130,000
1,637,000
2,679,000
1,995,000
Net Income Common Stockholders
4,964,000
4,570,000
5,349,000
4,858,000
5,050,000
Diluted NI Available to Com Stockholders
4,964,000
4,570,000
5,349,000
4,858,000
5,050,000
Basic EPS
-
0.0079
0.0091
0.0081
0.0084
Diluted EPS
-
0.0078
0.0089
0.0079
0.0082
Basic Average Shares
-
577,000
588,500
597,500
604,700
Diluted Average Shares
-
585,100
602,000
612,700
618,700
Total Operating Income as Reported
6,637,000
6,174,000
7,207,000
7,820,000
7,223,000
Total Expenses
25,464,000
26,076,000
26,105,000
24,423,000
22,886,000
Net Income from Continuing & Discontinued Operation
4,964,000
4,570,000
5,349,000
4,858,000
5,050,000
Normalized Income
4,652,888
4,608,496
4,929,998
4,480,030
5,050,000
Interest Income
40,000
80,000
70,000
50,000
29,000
Interest Expense
512,000
448,000
350,000
322,000
199,000
Net Interest Income
-472,000
-368,000
-280,000
-272,000
-170,000
EBIT
6,725,000
6,160,000
7,350,000
7,870,000
7,252,000
EBITDA
8,601,000
-
-
-
-
Reconciled Cost of Revenue
16,542,000
17,136,000
16,682,000
16,001,000
15,040,000
Reconciled Depreciation
1,876,000
1,593,000
1,488,000
1,544,000
1,474,000
Net Income from Continuing Operation Net Minority Interest
4,964,000
4,570,000
5,349,000
4,858,000
5,050,000
Total Unusual Items Excluding Goodwill
389,000
-48,000
547,000
586,000
-
Total Unusual Items
389,000
-48,000
547,000
586,000
-
Normalized EBITDA
8,212,000
7,801,000
8,291,000
8,828,000
8,726,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
77,888
-9,504
127,998
208,030
0