10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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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 Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
Comprehensive Income | |||
Net Income | $ 2,225 | 2,022 | 1,975 |
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) | 1 | 0 |
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) | 7 | 6 | 3 |
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) | 17 | 6 | 8 |
Total other comprehensive items | 633 | (639) | (712) |
Comprehensive Income | 2,858 | 1,383 | 1,263 |
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 |