THERMO FISHER SCIENTIFIC INC. (TMO) FY 2018 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: 2018
Consolidated Statement of Comprehensive Income
Period Ending Dec 31, 2018 10-K (Filed: Feb 27, 2019)
(In Millions, except shares in actual)
	12 Months Ended	12 Months Ended	12 Months Ended
	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Comprehensive Income
Net Income	$ 2,938	2,225	2,022
Other Comprehensive Items:
Currency translation adjustment (net of tax provision (benefit) of $84, ($145) and $0)	(434)	588	(566)
Unrealized gains and losses on available-for-sale investments:
Unrealized holding losses arising during the period (net of tax benefit of $0, $0 and $0)	0	(1)	(2)
Reclassification adjustment for (gains) losses included in net income (net of tax (provision) benefit of $0, ($1) and $0)	0	(1)	1
Unrealized gains and losses on hedging instruments:
Unrealized losses on hedging instruments (net of tax benefit of $0, $0 and $22)	0	0	(37)
Reclassification adjustment for losses included in net income (net of tax benefit of $3, $5 and $4)	9	7	6
Pension and other postretirement benefit liability adjustments:
Pension and other postretirement benefit liability adjustments arising during the period (net of tax provision (benefit) of $2, $7 and ($17))	3	23	(47)
Amortization of net loss and prior service benefit included in net periodic pension cost (net of tax benefit of $5, $5 and $2)	15	17	6
Total other comprehensive items	(407)	633	(639)

Comprehensive Income	2,531	2,858	1,383

External Links
THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2018
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THERMO FISHER SCIENTIFIC INC.