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

THERMO FISHER SCIENTIFIC INC.

Ticker: TMO   Fiscal Year: 2015

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2015 10-K (Filed: Feb 25, 2016)

(In Thousands, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2015Dec 31, 2014Dec 31, 2013
Comprehensive Income
Net Income
$
1,975,400
1,894,4001,273,300
Other Comprehensive Items:
Currency translation adjustment(706,100)(1,182,600)24,600
Unrealized gains on available-for-sale investments:
Unrealized holding gains arising during the period (net of tax provision of $0.0, $0.1 and $0.5)5001,7001,600
Reclassification adjustment for gains included in net income (net of tax provision of $0.2 and $2.5)0(1,700)(8,000)
Unrealized gains and losses on hedging instruments:
Unrealized (losses) gains on hedging instruments (net of tax (benefit) provision of ($5.5) and $3.6)(9,000)05,800
Reclassification adjustment for losses included in net income (net of tax benefit of $1.5, $1.8 and $2.2)3,3003,0003,200
Pension and other postretirement benefit liability adjustments:
Pension and other postretirement benefit liability adjustments arising during the period (net of tax (benefit) provision of ($5.0), ($26.5) and $20.3)(9,000)(52,200)38,200
Amortization of net loss and prior service benefit included in net periodic pension cost (net of tax benefit of $2.9, $13.3 and $3.6)8,00024,0007,800
Total other comprehensive items(712,300)(1,207,800)73,200
 
Comprehensive Income1,263,100686,6001,346,500
 
External Links 
THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2015
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