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THERMO FISHER   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Revenues25,542.00------------------
Revenues - Product revenues--18,868.0017,374.0015,712.0014,668.0014,715.1011,215.2010,777.609,896.608,977.70
Revenues - Service revenues--5,490.003,544.002,562.002,297.002,174.501,875.101,732.301,662.201,415.40
Total Revenues25,542.0024,358.0020,918.0018,274.0016,965.0016,889.6013,090.3012,509.9011,558.8010,393.10
Cost of revenues13,715.00------------------
Cost of product revenues--9,682.008,975.008,212.007,584.007,934.706,309.606,101.305,733.405,264.70
Cost of service revenues--3,819.002,495.001,690.001,625.001,462.901,251.601,113.101,031.40866.90
Gross Profit--------7,756.007,492.00--5,295.504,794.004,261.50
Amortization of acquisition-related intangible assets1,713.00------------------
Research and development expenses1,003.00967.00887.00754.00692.00691.10395.50376.40340.20284.40
Selling, general and administrative expenses4,930.006,057.005,504.004,971.004,612.004,896.103,446.303,354.903,106.502,728.80
Restructuring and other costs, net(413.00)50.0097.00189.00116.00(598.20)77.7082.1096.5060.20
Operating income (Loss)4,594.003,783.002,960.002,458.002,336.002,503.001,609.601,482.101,250.801,188.10
Interest expense676.00------------------
Interest income224.00------------------
Other income (expense), net(72.00)(521.00)(531.00)(434.00)(400.00)(415.80)(290.10)(212.70)(118.00)(100.40)
Income from Continuing Operations Before Provision for Income Taxes4,070.003,262.002,429.002,024.001,936.002,087.201,319.501,269.401,132.801,087.70
Provision for income taxes374.00324.00201.00(1.00)(44.00)191.7040.4011.00109.40101.60
Currently payable:Federal----------------149.70226.00
Currently payable:State----------------14.6032.50
Currently Payable:Non-U.S----------------68.50104.50
Net Deferred (Prepaid):Federal----------------(11.40)(169.10)
Net Deferred (Prepaid):Non-U.S----------------(107.00)(68.30)
Net Deferred (Prepaid):State----------------(5.00)(24.00)
Minority Interest Income--------------------
Income from Continuing Operations--2,938.002,228.002,025.001,980.001,895.501,279.101,258.401,023.40986.10
Income (Loss) from Discontinued Operations (includes income tax benefit)----(3.00)(3.00)(5.00)(1.10)(5.80)(19.20)1.7047.00
Gain on Disposal of Discontinued Operations, Net--------------(61.30)304.802.50
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)----------------1,329.901,035.60
Income Allocable to Participating Securities------------------0.20
Net Income (Loss) Available to Common Shareholders3,696.002,938.002,225.002,022.001,975.001,894.401,273.301,177.901,329.901,035.40
Income Available to Common Shareholders for Diluted Earnings per Share--------------------
Basic:Earnings per share from continuing operations--7.315.655.134.974.763.553.462.692.45
Basic:Earnings per share from discontinued operations------------------0.12
Basic:Earnings per share9.247.315.645.124.964.763.533.243.492.57
Diluted:Earnings per share from continuing operations--7.245.605.104.934.713.503.432.662.41
Diluted:Earnings per share from discontinued operations------------------0.12
Diluted:Earnings per share9.177.245.595.094.924.713.483.213.462.53
Weighted Average Shares Outstanding (Basic)400.00402.00395.00395.00399.00398.20360.30363.80380.80403.30
Weighted Average Shares Outstanding (Diluted)403.00406.00398.00397.00402.00402.30365.80366.60384.80409.40