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: 2016 | |||
Consolidated Statement of Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 28, 2017) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Revenues | |||
| Product revenues | $ 15,712,300 | 14,667,800 | 14,715,100 |
| Service revenues | 2,561,800 | 2,297,600 | 2,174,500 |
| Total revenues | 18,274,100 | 16,965,400 | 16,889,600 |
| Costs and Operating Expenses: | |||
| Cost of product revenues | 8,213,900 | 7,583,800 | 7,934,700 |
| Cost of service revenues | 1,691,100 | 1,625,700 | 1,462,900 |
| Selling, general and administrative expenses | 4,975,900 | 4,612,100 | 4,896,100 |
| Research and development expenses | 754,800 | 692,300 | 691,100 |
| Restructuring and other costs (income), net | 189,200 | 115,300 | (598,200) |
| Total costs and operating expenses | 15,824,900 | 14,629,200 | 14,386,600 |
| Operating Income | 2,449,200 | 2,336,200 | 2,503,000 |
| Other Expense, Net | (425,300) | (399,800) | (415,800) |
| Income from Continuing Operations Before Income Taxes | 2,023,900 | 1,936,400 | 2,087,200 |
| Benefit from (Provision for) Income Taxes | 1,400 | 43,900 | (191,700) |
| Income from Continuing Operations | 2,025,300 | 1,980,300 | 1,895,500 |
| Loss from Discontinued Operations (net of income tax benefit of $2.2, $2.9 and $0.6) | (3,500) | (4,900) | (1,100) |
| Net Income | 2,021,800 | 1,975,400 | 1,894,400 |
| Earnings per Share from Continuing Operations | |||
| Basic (in dollars per share) | 5.13 | 4.97 | 4.76 |
| Diluted (in dollars per share) | 5.10 | 4.93 | 4.71 |
| Earnings per Share | |||
| Basic (in dollars per share) | 5.12 | 4.96 | 4.76 |
| Diluted (in dollars per share) | 5.09 | 4.92 | 4.71 |
| Weighted Average Shares | |||
| Basic (in shares) | 394,800 | 398,700 | 398,200 |
| Diluted (in shares) | 397,400 | 401,900 | 402,300 |
| Cash Dividends Declared per Common Share (in dollars per share) | 0.60 | 0.60 | 0.60 |
| External Links | |
| THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2016 | |
| 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 |