THERMO FISHER SCIENTIFIC INC. (TMO) FY 2014 Comprehensive Income Statement

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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 Comprehensive Income (Loss)
Period Ending Dec 31, 2014 10-K (Filed: Feb 26, 2015)
(In Thousands, except shares in actual)
	12 Months Ended	12 Months Ended	12 Months Ended
	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Comprehensive Income
Net income	$ 1,894,400	1,273,300	1,177,900
Other Comprehensive Items:
Currency translation adjustment	(1,182,600)	24,600	293,700
Unrealized gains on available-for-sale investments:
Unrealized holding gains arising during the period (net of tax provision of $0.1, $0.5 and $0.1)	1,700	1,600	700
Reclassification adjustment for gains included in net income (net of tax provision of $0.2 and $2.5)	(1,700)	(8,000)	0
Unrealized gains and losses on hedging instruments:
Unrealized gain on hedging instruments (net of tax provision of $3.6)	0	5,800	0
Reclassification adjustment for losses included in net income (net of tax benefit of $1.8, $2.2 and $2.0)	3,000	3,200	3,300
Pension and other postretirement benefit liability adjustment:
Pension and other postretirement benefit liability adjustments arising during the period (net of tax provision (benefit) of ($26.5), $20.3 and ($20.8))	(52,200)	38,200	(53,000)
Amortization of net loss and prior service benefit included in net periodic pension cost (net of tax benefit of $13.3, $3.6 and $2.4)	24,000	7,800	4,400
Total other comprehensive items	(1,207,800)	73,200	249,100

Comprehensive Income	686,600	1,346,500	1,427,000

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

THERMO FISHER SCIENTIFIC INC.