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: 2017

Consolidated Statement of Comprehensive Income

Period Ending Dec 31, 2017 10-K (Filed: Feb 28, 2018)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2017Dec 31, 2016Dec 31, 2015
Comprehensive Income
Net Income
$
2,225
2,0221,975
Other Comprehensive Items:
Currency translation adjustment (net of tax benefit of $145, $0 and $0)588(566)(706)
Unrealized gains and losses on available-for-sale investments:
Unrealized holding (losses) gains arising during the period (net of tax (benefit) provision of $0, $0 and $0)(1)(2)1
Reclassification adjustment for (gains) losses included in net income (net of tax (provision) benefit of ($1), $0 and $0)(1)10
Unrealized gains and losses on hedging instruments:
Unrealized losses on hedging instruments (net of tax benefit of $0, $22 and $6)0(37)(9)
Reclassification adjustment for losses included in net income (net of tax benefit of $5, $4 and $2)763
Pension and other postretirement benefit liability adjustments:
Pension and other postretirement benefit liability adjustments arising during the period (net of tax provision (benefit) of $7, ($17) and ($5))23(47)(9)
Amortization of net loss and prior service benefit included in net periodic pension cost (net of tax benefit of $5, $2 and $3)1768
Total other comprehensive items633(639)(712)
 
Comprehensive Income2,8581,3831,263
 
External Links 
THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2017
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