MMM 10-Q Quarterly Report March 31, 2024 | Alphaminr

MMM 10-Q Quarter ended March 31, 2024

3M CO
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1. Significant Accounting PoliciesNote 2. RevenueNote 3. DivestituresNote 4. Goodwill and Intangible AssetsNote 5. Restructuring ActionsNote 6. Supplemental Income (loss) Statement InformationNote 7. Supplemental Equity and Comprehensive Income (loss) InformationNote 8. Income TaxesNote 9. Earnings (loss) Per ShareNote 10. Marketable SecuritiesNote 11. Long-term Debt and Short-term BorrowingsNote 12. Pension and Postretirement Benefit PlansNote 13. Supplier Finance Program ObligationsNote 14. DerivativesNote 15. Fair Value MeasurementsNote 16. Commitments and ContingenciesNote 17. Business SegmentsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior Securities No Matters Require DisclosureItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

2.1 Separation and Distribution Agreement, dated as of March 31, 2024, by and between 3M Company and Solventum Corporation,is incorporated by reference from our Form 8-K datedApril 4, 2024.* 10.1 Aircraft Time Sharing Agreement, as of March 7, 2024, is filed herewith. 10.2 Transition Services Agreement, dated as of March 31, 2024, by and between 3M Company and Solventum Corporation, is incorporatedby reference from our Form 8-K dated April 4, 2024.* 10.3 Employee Matters Agreement, dated as of March 31, 2024, by and between 3M Company and Solventum Corporation, is incorporated by reference from our Form 8-K dated April 4, 2024.* 10.4 Transition Distribution Services Agreement, dated as of March 31, 2024, by and between 3M Company and Solventum Corporation, is incorporated by reference from our Form 8-K dated April 4, 2024.*+ 10.5 Transition Contract Manufacturing Agreement, dated as of March 31, 2024, by and between 3M Company and Solventum Corporation, is incorporated by reference from our Form 8-K dated April 4, 2024.* 10.6 Stockholders and Registration Rights Agreement, dated as of March 31, 2024, by and between 3M Company and Solventum Corporation, is incorporated by reference from our Form 8-K dated April 4, 2024.* 10.7 Intellectual Property Cross License Agreement, dated as of March 31, 2024, by and between 3M Company and Solventum Corporation, is incorporated by reference from our Form 8-K dated April 4, 2024.* 10.8 Master Supply Agreement, dated as of March 31, 2024, by and between 3M Company and Solventum Corporation, is incorporated by reference from our Form 8-K dated April 4, 2024.* 10.9 Reverse Master Supply Agreement, dated as of March 31, 2024, by and between 3M Company and Solventum Corporation, is incorporated by reference from our Form 8-K dated April 4, 2024.* 10.10 Amendment, dated January 26, 2024, to Combat Arms Settlement Agreement dated August 29, 2023, by and between (1) 3M Company and Aearo Technologies, LLC; and (2) the named Plaintiffs Leadership In re Combat Arms Earplug Products Liability Litigation, MDL No. 2885, U.S.D.C. for the Northern District of Florida; and (3) the named Plaintiffs Leadership in the Minnesota coordinated state court action pending in the 4th Judicial District, County of Hennepin, Minnesota, File No. 27-CV-19916, is incorporated by reference from our Form 8-K dated January 29, 2024. 10.11^ Amended and Restated 3M VIP Excess Planisfiled herewith. 10.12^ Amended and Restated 3M Nonqualified Pension Plan I isfiled herewith. 10.13^ Amended and Restated 3M Nonqualified Pension Plan IIis filed herewith. 10.14^ Amended and Restated 3M Nonqualified Pension Plan IIIis filed herewith. (31.1) Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350. (31.2) Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350. (32.1) Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350. (32.2) Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350. (95) Mine Safety Disclosures.