10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
THERMO FISHER SCIENTIFIC INC. | |||
Ticker: TMO Fiscal Year: 2014 | |||
Consolidated Statement of Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 26, 2015) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Revenues | |||
| Product revenues | $ 14,715,100 | 11,215,200 | 10,777,600 |
| Service revenues | 2,174,500 | 1,875,100 | 1,732,300 |
| Total revenues | 16,889,600 | 13,090,300 | 12,509,900 |
| Costs and Operating Expenses: | |||
| Cost of product revenues | 7,934,700 | 6,309,600 | 6,101,300 |
| Cost of service revenues | 1,462,900 | 1,251,600 | 1,113,100 |
| Selling, general and administrative expenses | 4,896,100 | 3,446,300 | 3,354,900 |
| Research and development expenses | 691,100 | 395,500 | 376,400 |
| Restructuring and other costs (income), net | (598,200) | 77,700 | 82,100 |
| Total costs and operating expenses | 14,386,600 | 11,480,700 | 11,027,800 |
| Operating Income | 2,503,000 | 1,609,600 | 1,482,100 |
| Other Expense, Net | (415,800) | (290,100) | (212,700) |
| Income from Continuing Operations Before Income Taxes | 2,087,200 | 1,319,500 | 1,269,400 |
| Income Tax Provision | (191,700) | (40,400) | (11,000) |
| Income from Continuing Operations | 1,895,500 | 1,279,100 | 1,258,400 |
| Loss from Discontinued Operations (net of income tax benefit of $0.6, $0.5 and $10.8) | (1,100) | (700) | (19,200) |
| Loss on Disposal of Discontinued Operations, Net (net of income tax benefit of $3.2 and $33.2) | 0 | (5,100) | (61,300) |
| Net Income | 1,894,400 | 1,273,300 | 1,177,900 |
| Earnings per Share from Continuing Operations | |||
| Basic (in dollars per share) | 4.76 | 3.55 | 3.46 |
| Diluted (in dollars per share) | 4.71 | 3.50 | 3.43 |
| Earnings per Share | |||
| Basic (in dollars per share) | 4.76 | 3.53 | 3.24 |
| Diluted (in dollars per share) | 4.71 | 3.48 | 3.21 |
| Weighted Average Shares | |||
| Basic (in millions of shares) | 398,200 | 360,300 | 363,800 |
| Diluted (in millions of shares) | 402,300 | 365,800 | 366,600 |
| Cash Dividends Declared per Common Share (in dollars per share) | 0.60 | 0.60 | 0.54 |
| External Links | |
| THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2014 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |