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THERMO FISHER   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues--------------------
Revenues - Product revenues30,361.0025,306.0019,496.0018,868.0017,374.0015,712.0014,668.0014,715.1011,215.2010,777.60
Revenues - Service revenues8,850.006,912.006,046.005,490.003,544.002,562.002,297.002,174.501,875.101,732.30
Total Revenues39,211.0032,218.0025,542.0024,358.0020,918.0018,274.0016,965.0016,889.6013,090.3012,509.90
Cost of revenues--------------------
Cost of product revenues13,594.0011,407.0010,037.009,682.008,975.008,212.007,584.007,934.706,309.606,101.30
Cost of service revenues5,979.004,807.004,177.003,819.002,495.001,690.001,625.001,462.901,251.601,113.10
Gross Profit------------7,756.007,492.00--5,295.50
Research and development expenses1,406.001,181.001,003.00967.00887.00754.00692.00691.10395.50376.40
Selling, general and administrative expenses8,007.006,930.006,144.006,057.005,504.004,971.004,612.004,896.103,446.303,354.90
Restructuring and other costs, net197.0099.00(413.00)50.0097.00189.00116.00(598.20)77.7082.10
Operating income (Loss)10,028.007,794.004,594.003,783.002,960.002,458.002,336.002,503.001,609.601,482.10
Interest expense536.00553.00676.00667.00592.00----------
Interest income43.0065.00224.00137.0081.00----------
Other income (expense), net(694.00)(76.00)(70.00)9.00(20.00)(434.00)(400.00)(415.80)(290.10)(212.70)
Income from Continuing Operations Before Provision for Income Taxes8,841.007,230.004,072.003,262.002,429.002,024.001,936.002,087.201,319.501,269.40
Provision for income taxes1,109.00850.00374.00324.00201.00(1.00)(44.00)191.7040.4011.00
Currently payable:Federal--------------------
Currently payable:State--------------------
Currently Payable:Non-U.S--------------------
Net Deferred (Prepaid):Federal--------------------
Net Deferred (Prepaid):Non-U.S--------------------
Net Deferred (Prepaid):State--------------------
Minority Interest Income--------------------
Equity in (losses) earnings of unconsolidated entities(4.00)(3.00)----------------
Income from Continuing Operations--------2,228.002,025.001,980.001,895.501,279.101,258.40
Income (Loss) from Discontinued Operations (includes income tax benefit)--------(3.00)(3.00)(5.00)(1.10)(5.80)(19.20)
Gain on Disposal of Discontinued Operations, Net------------------(61.30)
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 before noncontrolling interests and redeemable noncontrolling interest7,728.006,377.003,698.00--------------
Less net income attributable to noncontrolling interests and redeemable non controlling interest3.002.002.00--------------
Income Allocable to Participating Securities--------------------
Net Income (Loss) Available to Common Shareholders7,725.006,375.003,696.002,938.002,225.002,022.001,975.001,894.401,273.301,177.90
Income Available to Common Shareholders for Diluted Earnings per Share--------------------
Basic:Earnings per share from continuing operations--------5.655.134.974.763.553.46
Basic:Earnings per share from discontinued operations--------------------
Basic:Earnings per share19.6216.099.247.315.645.124.964.763.533.24
Diluted:Earnings per share from continuing operations--------5.605.104.934.713.503.43
Diluted:Earnings per share from discontinued operations--------------------
Diluted:Earnings per share19.4615.969.177.245.595.094.924.713.483.21
Weighted Average Shares Outstanding (Basic)394.00396.00400.00402.00395.00395.00399.00398.20360.30363.80
Weighted Average Shares Outstanding (Diluted)397.00399.00403.00406.00398.00397.00402.00402.30365.80366.60