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: 2022 | |||
Consolidated Statement of Comprehensive Income | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 23, 2023) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
| Comprehensive income | |||
| Net income | $ 6,960 | 7,728 | 6,377 |
| Other comprehensive items: | |||
| Currency translation adjustment: | |||
| Currency translation adjustment (net of tax provision (benefit) of $173, $231 and $(221)) | (822) | 373 | (118) |
| Unrealized gains and losses on hedging instruments: | |||
| Unrealized losses on hedging instruments (net of tax benefit of $0, $0 and $20) | 0 | 0 | (65) |
| Reclassification adjustment for losses included in net income (net of tax benefit of $1, $17 and $14) | 2 | 56 | 45 |
| Pension and other postretirement benefit liability adjustments: | |||
| Pension and other postretirement benefit liability adjustments arising during the period (net of tax provision (benefit) of $9, $11 and $(1)) | 38 | 36 | (8) |
| Amortization of net loss and prior service benefit included in net periodic pension cost (net of tax benefit of $3, $6 and $4) | 5 | 13 | 18 |
| Total other comprehensive items | (777) | 478 | (128) |
| Comprehensive income | 6,183 | 8,206 | 6,249 |
| Less: comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest | 3 | 2 | 2 |
| Comprehensive income attributable to Thermo Fisher Scientific Inc. | 6,180 | 8,204 | 6,247 |
| External Links | |
| THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2022 | |
| 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 |