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: 2012 | |||
Consolidated Statement of Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 27, 2013) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Revenues | |||
| Product revenues | $ 10,777,600 | 9,896,600 | 8,977,700 |
| Service revenues | 1,732,300 | 1,662,200 | 1,415,400 |
| Total revenues | 12,509,900 | 11,558,800 | 10,393,100 |
| Costs and Operating Expenses: | |||
| Cost of product revenues | 6,101,300 | 5,733,400 | 5,264,700 |
| Cost of service revenues | 1,113,100 | 1,031,400 | 866,900 |
| Selling, general and administrative expenses | 3,354,900 | 3,106,500 | 2,728,800 |
| Research and development expenses | 376,400 | 340,200 | 284,400 |
| Restructuring and other costs, net | 82,100 | 96,500 | 60,200 |
| Total costs and operating expenses | 11,027,800 | 10,308,000 | 9,205,000 |
| Operating Income | 1,482,100 | 1,250,800 | 1,188,100 |
| Other Expense, Net | (212,700) | (118,000) | (100,400) |
| Income from Continuing Operations Before Income Taxes | 1,269,400 | 1,132,800 | 1,087,700 |
| Provision for Income Taxes | (11,000) | (109,400) | (101,600) |
| Income from Continuing Operations | 1,258,400 | 1,023,400 | 986,100 |
| (Loss) Income from Discontinued Operations (net of income tax (benefit) provision of $(10.8), $1.2 and $29.9) | (19,200) | 1,700 | 47,000 |
| (Loss) Gain on Disposal of Discontinued Operations, Net (net of income tax (benefit) provision of $(33.2), $190.3 and $1.5) | (61,300) | 304,800 | 2,500 |
| Net Income | 1,177,900 | 1,329,900 | 1,035,600 |
| Earnings per Share from Continuing Operations | |||
| Basic (in dollars per share) | 3.4600 | 2.6900 | 2.4500 |
| Diluted (in dollars per share) | 3.4300 | 2.6600 | 2.4100 |
| Earnings per Share | |||
| Basic (in dollars per share) | 3.2400 | 3.4900 | 2.5700 |
| Diluted (in dollars per share) | 3.2100 | 3.4600 | 2.5300 |
| Weighted Average Shares | |||
| Basic (in millions of shares) | 363,800 | 380,800 | 403,300 |
| Diluted (in millions of shares) | 366,600 | 384,800 | 409,400 |
| Cash Dividend Declared per Common Share (in dollars per share) | 0.5400 | 0.0000 | 0.0000 |
| External Links | |
| THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2012 | |
| 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 |