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Microsoft Excel LibreOffice Calc

3M Co. (MMM)


Ajustements aux États Financiers

Niveau de difficulté élevé


Ajustements aux Actifs Courants

3M Co., adjusted current assets

Millions de dollars

Microsoft Excel LibreOffice Calc
31 déc. 2018 31 déc. 2017 31 déc. 2016 31 déc. 2015 31 déc. 2014
As Reported
Current assets hidden hidden hidden hidden hidden
Adjustments
Add: Allowances hidden hidden hidden hidden hidden
Less: Current deferred tax assets (included in Other current assets)1 hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden

Source: 3M Co. (MMM) | Adjustments to Financial Statements (www.stock-analysis-on.net)

1 Current deferred tax assets (included in Other current assets). See Details »


Ajustements aux Actifs Totaux

3M Co., adjusted total assets

Millions de dollars

Microsoft Excel LibreOffice Calc
31 déc. 2018 31 déc. 2017 31 déc. 2016 31 déc. 2015 31 déc. 2014
As Reported
Total assets hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Add: Allowances hidden hidden hidden hidden hidden
Less: Current deferred tax assets (included in Other current assets)2 hidden hidden hidden hidden hidden
Less: Noncurrent deferred tax assets (included in Other assets)3 hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden

Source: 3M Co. (MMM) | Adjustments to Financial Statements (www.stock-analysis-on.net)

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See Details »

2 Current deferred tax assets (included in Other current assets). See Details »

3 Noncurrent deferred tax assets (included in Other assets). See Details »


Ajustements aux Passifs Courants

3M Co., adjusted current liabilities

Millions de dollars

Microsoft Excel LibreOffice Calc
31 déc. 2018 31 déc. 2017 31 déc. 2016 31 déc. 2015 31 déc. 2014
As Reported
Current liabilities hidden hidden hidden hidden hidden
Adjustments
Less: Current deferred tax liabilities (included in Other current liabilities)1 hidden hidden hidden hidden hidden
Less: Current deferred revenue hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden

Source: 3M Co. (MMM) | Adjustments to Financial Statements (www.stock-analysis-on.net)

1 Current deferred tax liabilities (included in Other current liabilities). See Details »


Ajustements aux Passifs Totaux

3M Co., adjusted total liabilities

Millions de dollars

Microsoft Excel LibreOffice Calc
31 déc. 2018 31 déc. 2017 31 déc. 2016 31 déc. 2015 31 déc. 2014
As Reported
Total liabilities hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Less: Current deferred tax liabilities (included in Other current liabilities)2 hidden hidden hidden hidden hidden
Less: Noncurrent deferred tax liabilities (included in Other liabilities)3 hidden hidden hidden hidden hidden
Less: Deferred revenue hidden hidden hidden hidden hidden
Less: Product warranty liabilities hidden hidden hidden hidden hidden
Less: Accrued restructuring actions balances hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden

Source: 3M Co. (MMM) | Adjustments to Financial Statements (www.stock-analysis-on.net)

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

2 Current deferred tax liabilities (included in Other current liabilities). See Details »

3 Noncurrent deferred tax liabilities (included in Other liabilities). See Details »


Ajustements aux Capitaux Propres

3M Co., adjusted total equity

Millions de dollars

Microsoft Excel LibreOffice Calc
31 déc. 2018 31 déc. 2017 31 déc. 2016 31 déc. 2015 31 déc. 2014
As Reported
Total 3M Company shareholders’ equity hidden hidden hidden hidden hidden
Adjustments
Less: Net deferred tax assets (liabilities)1 hidden hidden hidden hidden hidden
Add: Allowances hidden hidden hidden hidden hidden
Add: Deferred revenue hidden hidden hidden hidden hidden
Add: Product warranty liabilities hidden hidden hidden hidden hidden
Add: Accrued restructuring actions balances hidden hidden hidden hidden hidden
Add: Noncontrolling interest hidden hidden hidden hidden hidden
After Adjustment
Adjusted total equity hidden hidden hidden hidden hidden

Source: 3M Co. (MMM) | Adjustments to Financial Statements (www.stock-analysis-on.net)

1 Net deferred tax assets (liabilities). See Details »


Ajustements au Tableau de Capitalisation

3M Co., adjusted capitalization table

Millions de dollars

Microsoft Excel LibreOffice Calc
31 déc. 2018 31 déc. 2017 31 déc. 2016 31 déc. 2015 31 déc. 2014
As Reported
Short-term borrowings and current portion of long-term debt hidden hidden hidden hidden hidden
Long-term debt, excluding current portion hidden hidden hidden hidden hidden
Capital lease obligations hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden
Total 3M Company shareholders’ equity hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2 hidden hidden hidden hidden hidden
Add: Allowances hidden hidden hidden hidden hidden
Add: Deferred revenue hidden hidden hidden hidden hidden
Add: Product warranty liabilities hidden hidden hidden hidden hidden
Add: Accrued restructuring actions balances hidden hidden hidden hidden hidden
Add: Noncontrolling interest hidden hidden hidden hidden hidden
Adjusted total equity hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden

Source: 3M Co. (MMM) | Adjustments to Financial Statements (www.stock-analysis-on.net)

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

2 Net deferred tax assets (liabilities). See Details »


Ajustements au Chiffre d’Affaires

3M Co., adjusted net sales

Millions de dollars

Microsoft Excel LibreOffice Calc
12 months ended 31 déc. 2018 31 déc. 2017 31 déc. 2016 31 déc. 2015 31 déc. 2014
As Reported
Net sales hidden hidden hidden hidden hidden
Adjustments
Add: Increase (decrease) in deferred revenue hidden hidden hidden hidden hidden
After Adjustment
Adjusted net sales hidden hidden hidden hidden hidden

Source: 3M Co. (MMM) | Adjustments to Financial Statements (www.stock-analysis-on.net)


Ajustements au Résultat Net

3M Co., adjusted comprehensive income including noncontrolling interest

Millions de dollars

Microsoft Excel LibreOffice Calc
12 months ended 31 déc. 2018 31 déc. 2017 31 déc. 2016 31 déc. 2015 31 déc. 2014
As Reported
Net income attributable to 3M hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowances hidden hidden hidden hidden hidden
Add: Increase (decrease) in deferred revenue hidden hidden hidden hidden hidden
Add: Increase (decrease) in product warranty liabilities hidden hidden hidden hidden hidden
Add: Increase (decrease) in accrued restructuring actions balances hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss), net of tax hidden hidden hidden hidden hidden
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest hidden hidden hidden hidden hidden
After Adjustment
Adjusted comprehensive income including noncontrolling interest hidden hidden hidden hidden hidden

Source: 3M Co. (MMM) | Adjustments to Financial Statements (www.stock-analysis-on.net)

1 Deferred income tax expense (benefit). See Details »