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THERMO FISHER   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues--------------------
Revenues - Product revenues18,868.0017,374.0015,712.0014,668.0014,715.1011,215.2010,777.609,896.608,977.708,528.50
Revenues - Service revenues5,490.003,544.002,562.002,297.002,174.501,875.101,732.301,662.201,415.401,383.10
Total Revenues24,358.0020,918.0018,274.0016,965.0016,889.6013,090.3012,509.9011,558.8010,393.109,911.60
Cost of revenues--------------------
Cost of product revenues9,682.008,975.008,212.007,584.007,934.706,309.606,101.305,733.405,264.705,156.30
Cost of service revenues3,819.002,495.001,690.001,625.001,462.901,251.601,113.101,031.40866.90857.50
Gross Profit------7,756.007,492.00--5,295.504,794.004,261.503,897.80
Research and development expenses967.00887.00754.00692.00691.10395.50376.40340.20284.40243.80
Selling, general and administrative expenses6,057.005,504.004,971.004,612.004,896.103,446.303,354.903,106.502,728.802,592.70
Restructuring and other costs, net50.0097.00189.00116.00(598.20)77.7082.1096.5060.2059.20
Operating income (Loss)3,783.002,960.002,458.002,336.002,503.001,609.601,482.101,250.801,188.101,002.10
Other income (expense), net(521.00)(531.00)(434.00)(400.00)(415.80)(290.10)(212.70)(118.00)(100.40)(121.70)
Income from Continuing Operations Before Provision for Income Taxes3,262.002,429.002,024.001,936.002,087.201,319.501,269.401,132.801,087.70880.40
Provision for income taxes324.00201.00(1.00)(44.00)191.7040.4011.00109.40101.6057.20
Currently payable:Federal--------------149.70226.00172.10
Currently payable:State--------------14.6032.5020.70
Currently Payable:Non-U.S--------------68.50104.50104.40
Net Deferred (Prepaid):Federal--------------(11.40)(169.10)(142.90)
Net Deferred (Prepaid):Non-U.S--------------(107.00)(68.30)(83.30)
Net Deferred (Prepaid):State--------------(5.00)(24.00)(13.80)
Minority Interest Income--------------------
Income from Continuing Operations2,938.002,228.002,025.001,980.001,895.501,279.101,258.401,023.40986.10823.20
Income (Loss) from Discontinued Operations (includes income tax benefit)--(3.00)(3.00)(5.00)(1.10)(5.80)(19.20)1.7047.0028.10
Gain on Disposal of Discontinued Operations, Net------------(61.30)304.802.50(1.00)
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)--------------1,329.901,035.60850.30
Income Allocable to Participating Securities----------------0.200.60
Net Income (Loss) Available to Common Shareholders2,938.002,225.002,022.001,975.001,894.401,273.301,177.901,329.901,035.40849.70
Income Available to Common Shareholders for Diluted Earnings per Share--------------------
Basic:Earnings per share from continuing operations7.315.655.134.974.763.553.462.692.452.00
Basic:Earnings per share from discontinued operations----------------0.120.07
Basic:Earnings per share7.315.645.124.964.763.533.243.492.572.06
Diluted:Earnings per share from continuing operations7.245.605.104.934.713.503.432.662.411.95
Diluted:Earnings per share from discontinued operations----------------0.120.06
Diluted:Earnings per share7.245.595.094.924.713.483.213.462.532.01
Weighted Average Shares Outstanding (Basic)402.00395.00395.00399.00398.20360.30363.80380.80403.30412.40
Weighted Average Shares Outstanding (Diluted)406.00398.00397.00402.00402.30365.80366.60384.80409.40422.80