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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

THERMO FISHER SCIENTIFIC INC.

Ticker: TMO   Fiscal Year: 2013

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2013 10-K (Filed: Feb 27, 2014)

(In Thousands, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2013Dec 31, 2012Dec 31, 2011
Comprehensive Income
Net income
$
1,273,300
1,177,9001,329,900
Other Comprehensive Items:
Currency translation adjustment24,600293,700(340,800)
Unrealized gains on available-for-sale investments:
Unrealized holding gains arising during the period (net of tax provision of $0.5, $0.1 and $1.1)1,6007003,500
Reclassification adjustment for gains included in net income (net of tax provision of $2.5, $0.0 and $0.0)(8,000)0100
Unrealized gains and losses on hedging instruments:
Unrealized gain (loss) on hedging instruments (net of tax provision (benefit) of $3.6, $0.0 and ($22.5))5,8000(36,700)
Reclassification adjustment for losses included in net income (net of tax benefit of $2.2, $2.0 and $0.8)3,2003,3001,300
Pension and other postretirement benefit liability adjustment:
Pension and other postretirement benefit liability adjustments arising during the period (net of tax provision (benefit) of $20.3, ($20.8) and ($38.0))38,200(53,000)(72,400)
Amortization of net loss and prior service benefit included in net periodic pension cost (net of tax benefit of $3.6, $2.4 and $1.1)7,8004,4001,900
Total other comprehensive items73,200249,100(443,100)
 
Comprehensive Income1,346,5001,427,000886,800
 
External Links 
THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2013
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