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: 2020 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2020 10-K (Filed: Feb 25, 2021) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
| Comprehensive Income | |||
| Net Income | $ 6,375 | 3,696 | 2,938 |
| Other Comprehensive Items: | |||
| Currency translation adjustment: | |||
| Currency translation adjustment (net of tax (benefit) provision of $(221), $25 and $84) | (118) | (107) | (434) |
| Reclassification adjustment for losses included in net income | 0 | 30 | 0 |
| Unrealized gains and losses on hedging instruments: | |||
| Unrealized losses on hedging instruments (net of tax benefit of $20, $12 and $0) | (65) | (38) | 0 |
| Reclassification adjustment for losses included in net income (net of tax benefit of $14, $6 and $3) | 45 | 19 | 9 |
| Pension and other postretirement benefit liability adjustments: | |||
| Pension and other postretirement benefit liability adjustments arising during the period (net of tax (benefit) provision of $(1), $(31) and $2) | (8) | (93) | 3 |
| Amortization of net loss and prior service benefit included in net periodic pension cost (net of tax benefit of $4, $2 and $5) | 18 | 8 | 15 |
| Total other comprehensive items | (128) | (181) | (407) |
| Comprehensive Income | 6,247 | 3,515 | 2,531 |
| External Links | |
| THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2020 | |
| 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 |