10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
THERMO FISHER SCIENTIFIC INC. | |||
Ticker: TMO Fiscal Year: 2012 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 27, 2013) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Comprehensive Income (Loss) | |||
| Net income | $ 1,177,900 | 1,329,900 | 1,035,600 |
| Other Comprehensive Items: | |||
| Currency translation adjustment | 293,700 | (340,800) | (27,200) |
| Unrealized gains on available-for-sale investments (net of tax provision of $0.1, $1.1 and $0.5) | 700 | 3,600 | 1,000 |
| Unrealized gains (losses) on hedging instruments (net of tax provision (benefit) of $2.0, $(21.7) and $0.1) | 3,300 | (35,400) | 200 |
| Pension and other postretirement benefit liability adjustments (net of tax benefit of $18.4, $36.9 and $9.7) | (48,600) | (70,500) | (22,400) |
| Total other comprehensive items | 249,100 | (443,100) | (48,400) |
| Comprehensive Income (Loss) | 1,427,000 | 886,800 | 987,200 |
| External Links | |
| THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2012 | |
| 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 |