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: 2011 | |||
Consolidated Statement of Income | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 29, 2012) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
| Revenues | |||
| Product revenues | $ 10,052,600 | 9,141,200 | 8,528,500 |
| Service revenues | 1,673,300 | 1,429,000 | 1,383,100 |
| Total revenues | 11,725,900 | 10,570,200 | 9,911,600 |
| Costs and Operating Expenses: | |||
| Cost of product revenues | 5,871,500 | 5,393,500 | 5,156,300 |
| Cost of service revenues | 1,041,700 | 879,500 | 857,500 |
| Selling, general and administrative expenses | 3,126,500 | 2,746,000 | 2,592,700 |
| Research and development expenses | 340,600 | 284,800 | 243,800 |
| Restructuring and other costs, net | 100,400 | 60,400 | 59,200 |
| Total costs and operating expenses | 10,480,700 | 9,364,200 | 8,909,500 |
| Operating Income | 1,245,200 | 1,206,000 | 1,002,100 |
| Other Expense, Net | (118,600) | (100,300) | (121,700) |
| Income from Continuing Operations Before Provision for Income Taxes | 1,126,600 | 1,105,700 | 880,400 |
| Provision for Income Taxes | (107,000) | (108,700) | (57,200) |
| Income from Continuing Operations | 1,019,600 | 997,000 | 823,200 |
| Income from Discontinued Operations (net of income tax provision of $3.6, $22.8 and $18.6) | 5,500 | 36,100 | 28,100 |
| Gain (Loss) on Disposal of Discontinued Operations, Net (net of income tax provision (benefit) of $190.3, $1.5 and $(0.6)) | 304,800 | 2,500 | (1,000) |
| Net Income | 1,329,900 | 1,035,600 | 850,300 |
| Earnings per Share from Continuing Operations | |||
| Basic (in dollars per share) | 2.6800 | 2.4700 | 2.0000 |
| Diluted (in dollars per share) | 2.6500 | 2.4400 | 1.9500 |
| Earnings per Share | |||
| Basic (in dollars per share) | 3.4900 | 2.5700 | 2.0600 |
| Diluted (in dollars per share) | 3.4600 | 2.5300 | 2.0100 |
| Weighted Average Shares | |||
| Basic (in millions of shares) | 380,800 | 403,300 | 412,400 |
| Diluted (in millions of shares) | 384,800 | 409,400 | 422,800 |
| External Links | |
| THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2011 | |
| 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 |