THERMO FISHER SCIENTIFIC INC. (TMO) FY 2021 Comprehensive Income Statement

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THERMO FISHER SCIENTIFIC INC.
Ticker: TMO Fiscal Year: 2021
Consolidated Statement of Comprehensive Income
Period Ending Dec 31, 2021 10-K (Filed: Feb 24, 2022)
(In Millions, except shares in actual)
	12 Months Ended	12 Months Ended	12 Months Ended
	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Comprehensive income
Net income	$ 7,728	6,377	3,698
Other comprehensive items:
Currency translation adjustment:
Currency translation adjustment (net of tax provision (benefit) of $231, $(221) and $25)	373	(118)	(106)
Reclassification adjustment for losses included in net income	0	0	30
Unrealized gains and losses on hedging instruments:
Unrealized losses on hedging instruments (net of tax benefit of $0, $20 and $12)	0	(65)	(38)
Reclassification adjustment for losses included in net income (net of tax benefit of $17, $14 and $6)	56	45	19
Pension and other postretirement benefit liability adjustments:
Pension and other postretirement benefit liability adjustments arising during the period (net of tax provision (benefit) of $11, $(1) and $(31))	36	(8)	(93)
Amortization of net loss and prior service benefit included in net periodic pension cost (net of tax benefit of $6, $4 and $2)	13	18	8
Total other comprehensive items	478	(128)	(180)

Comprehensive income	8,206	6,249	3,518

Less: comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest	2	2	3
Comprehensive income attributable to Thermo Fisher Scientific Inc.	8,204	6,247	3,515

External Links
THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2021
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THERMO FISHER SCIENTIFIC INC.