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10-QPeriod: Q2 FY2009

3M CO Quarterly Report for Q2 Ended Jun 30, 2009

Filed July 31, 2009For Securities:MMM

Summary

3M Company reported its second-quarter and year-to-date results for 2009, demonstrating resilience amidst a challenging economic environment. While net sales declined year-over-year due to the global economic slowdown impacting key end-markets like automotive and consumer electronics, the company saw sequential sales improvement from the first quarter. Aggressive cost management and restructuring actions were key drivers of profitability, with operating income margins showing strength despite lower sales volumes. The company navigated a complex landscape, including a significant decline in organic sales volumes across most segments, offset by strategic pricing actions and contributions from acquisitions. The "Electro and Communications" segment was particularly hard-hit by market downturns. However, "Health Care" continued to show positive local-currency sales growth, and "Safety, Security and Protection Services" experienced a surge in respirator sales due to H1N1 concerns, even as other areas within the segment faced headwinds. Financially, 3M maintained a strong liquidity position and managed its debt effectively. The company proactively reduced its cost structure and realigned its business segments to better address market dynamics, positioning itself for recovery as economic conditions improve. Investors should note the ongoing impact of restructuring charges on current earnings, which are expected to yield future cost savings.

Financial Statements
Beta

Key Highlights

  • 1Net sales for the second quarter of 2009 were $5.719 billion, a 15.1% decrease from the prior year, but showed a 12.4% sequential increase from the first quarter of 2009.
  • 2Net income attributable to 3M for the quarter was $783 million, or $1.12 per diluted share, down from $945 million, or $1.33 per diluted share, in the same period last year.
  • 3The company implemented significant restructuring actions, resulting in charges of $116 million in the second quarter of 2009, aimed at reducing its cost structure and improving efficiency.
  • 4The "Health Care" segment demonstrated resilience with local-currency sales up 2.2% year-over-year, while "Safety, Security and Protection Services" saw a surge in respirator demand due to H1N1.
  • 5Operating income margins remained robust at 20.8% for the second quarter, reflecting strong cost control and operational discipline despite lower sales volumes.
  • 63M maintained a strong liquidity position with $3.3 billion in cash, cash equivalents, and marketable securities, and a debt-to-capital ratio of 35% as of June 30, 2009.
  • 7The "Electro and Communications" segment experienced the most significant sales decline, down 27.5% year-over-year, due to severe downturns in its core end-markets.

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