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THERMO FISHER   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues--------------------
Revenues - Product revenues25,306.0019,496.0018,868.0017,374.0015,712.0014,668.0014,715.1011,215.2010,777.609,896.60
Revenues - Service revenues6,912.006,046.005,490.003,544.002,562.002,297.002,174.501,875.101,732.301,662.20
Total Revenues32,218.0025,542.0024,358.0020,918.0018,274.0016,965.0016,889.6013,090.3012,509.9011,558.80
Cost of revenues--------------------
Cost of product revenues11,407.0010,037.009,682.008,975.008,212.007,584.007,934.706,309.606,101.305,733.40
Cost of service revenues4,807.004,177.003,819.002,495.001,690.001,625.001,462.901,251.601,113.101,031.40
Gross Profit----------7,756.007,492.00--5,295.504,794.00
Research and development expenses1,181.001,003.00967.00887.00754.00692.00691.10395.50376.40340.20
Selling, general and administrative expenses6,930.006,144.006,057.005,504.004,971.004,612.004,896.103,446.303,354.903,106.50
Restructuring and other costs, net99.00(413.00)50.0097.00189.00116.00(598.20)77.7082.1096.50
Operating income (Loss)7,794.004,594.003,783.002,960.002,458.002,336.002,503.001,609.601,482.101,250.80
Interest expense553.00676.00667.00592.00------------
Interest income65.00224.00137.0081.00------------
Other income (expense), net(81.00)(72.00)9.00(20.00)(434.00)(400.00)(415.80)(290.10)(212.70)(118.00)
Income from Continuing Operations Before Provision for Income Taxes7,225.004,070.003,262.002,429.002,024.001,936.002,087.201,319.501,269.401,132.80
Provision for income taxes850.00374.00324.00201.00(1.00)(44.00)191.7040.4011.00109.40
Currently payable:Federal------------------149.70
Currently payable:State------------------14.60
Currently Payable:Non-U.S------------------68.50
Net Deferred (Prepaid):Federal------------------(11.40)
Net Deferred (Prepaid):Non-U.S------------------(107.00)
Net Deferred (Prepaid):State------------------(5.00)
Minority Interest Income--------------------
Income from Continuing Operations------2,228.002,025.001,980.001,895.501,279.101,258.401,023.40
Income (Loss) from Discontinued Operations (includes income tax benefit)------(3.00)(3.00)(5.00)(1.10)(5.80)(19.20)1.70
Gain on Disposal of Discontinued Operations, Net----------------(61.30)304.80
Income before cumulative effect of change in accounting principle--------------------
Extraordinary Item (net of income tax)--------------------
Cumulative Effect of Change in Accounting Principle (net of income tax benefit)--------------------
Net Income (Loss)------------------1,329.90
Income Allocable to Participating Securities--------------------
Net Income (Loss) Available to Common Shareholders6,375.003,696.002,938.002,225.002,022.001,975.001,894.401,273.301,177.901,329.90
Income Available to Common Shareholders for Diluted Earnings per Share--------------------
Basic:Earnings per share from continuing operations------5.655.134.974.763.553.462.69
Basic:Earnings per share from discontinued operations--------------------
Basic:Earnings per share16.099.247.315.645.124.964.763.533.243.49
Diluted:Earnings per share from continuing operations------5.605.104.934.713.503.432.66
Diluted:Earnings per share from discontinued operations--------------------
Diluted:Earnings per share15.969.177.245.595.094.924.713.483.213.46
Weighted Average Shares Outstanding (Basic)396.00400.00402.00395.00395.00399.00398.20360.30363.80380.80
Weighted Average Shares Outstanding (Diluted)399.00403.00406.00398.00397.00402.00402.30365.80366.60384.80