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

THERMO FISHER SCIENTIFIC INC.

Ticker: TMO   Fiscal Year: 2016

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2016 10-K (Filed: Feb 28, 2017)

(In Thousands, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2016Dec 31, 2015Dec 31, 2014
Comprehensive Income
Net Income
$
2,021,800
1,975,4001,894,400
Other Comprehensive Items:
Currency translation adjustment(566,700)(706,100)(1,182,600)
Unrealized gains and losses on available-for-sale investments:
Unrealized holding (losses) gains arising during the period (net of tax (benefit) provision of ($0.3), $0.0 and $0.1)(1,600)5001,700
Reclassification adjustment for losses (gains) included in net income (net of tax benefit (provision) of $0.2 and ($0.2))7000(1,700)
Unrealized gains and losses on hedging instruments:
Unrealized losses on hedging instruments (net of tax benefit of $22.4 and $5.5)(36,600)(9,000)0
Reclassification adjustment for losses included in net income (net of tax benefit of $3.7, $1.5 and $1.8)6,1003,3003,000
Pension and other postretirement benefit liability adjustments:
Pension and other postretirement benefit liability adjustments arising during the period (net of tax benefit of $16.6, $5.0 and $26.5)(46,900)(9,000)(52,200)
Amortization of net loss and prior service benefit included in net periodic pension cost (net of tax benefit of $2.0, $2.9 and $13.3)6,0008,00024,000
Total other comprehensive items(639,000)(712,300)(1,207,800)
 
Comprehensive Income1,382,8001,263,100686,600
 
External Links 
THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2016
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