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: 2021 | |||
Consolidated Statement of Income | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 24, 2022) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Revenues | |||
| Revenues | $ 39,211 | 32,218 | 25,542 |
| Costs and operating expenses: | |||
| Selling, general and administrative expenses | 8,007 | 6,930 | 6,144 |
| Research and development expenses | 1,406 | 1,181 | 1,003 |
| Restructuring and other costs (income) | 197 | 99 | (413) |
| Total costs and operating expenses | 29,183 | 24,424 | 20,948 |
| Operating income | 10,028 | 7,794 | 4,594 |
| Interest income | 43 | 65 | 224 |
| Interest expense | (536) | (553) | (676) |
| Other income/(expense) | (694) | (76) | (70) |
| Income before income taxes | 8,841 | 7,230 | 4,072 |
| Provision for income taxes | (1,109) | (850) | (374) |
| Equity in (losses) earnings of unconsolidated entities | (4) | (3) | 0 |
| Net income | 7,728 | 6,377 | 3,698 |
| Less: net income attributable to noncontrolling interests and redeemable noncontrolling interest | 3 | 2 | 2 |
| Net income attributable to Thermo Fisher Scientific Inc. | 7,725 | 6,375 | 3,696 |
| Earnings per share attributable to Thermo Fisher Scientific Inc. | |||
| Basic (in dollars per share) | 19.62 | 16.09 | 9.24 |
| Diluted (in dollars per share) | 19.46 | 15.96 | 9.17 |
| Weighted average shares | |||
| Basic (in shares) | 394 | 396 | 400 |
| Diluted (in shares) | 397 | 399 | 403 |
| Product and Service | |||
| Product | |||
| Revenues | 30,361 | 25,306 | 19,496 |
| Cost of revenues | 13,594 | 11,407 | 10,037 |
| Service | |||
| Revenues | 8,850 | 6,912 | 6,046 |
| Cost of revenues | 5,979 | 4,807 | 4,177 |
| External Links | |
| THERMO FISHER SCIENTIFIC INC. (TMO) Fiscal Year 2021 | |
| 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 |