$TMO
THERMO FISHER SCIENTIFIC INC.

2010 Q4 Form 10-Q Financial Statement

#000009774511000057 Filed on November 04, 2011

View on sec.gov

Income Statement

Concept 2010 Q4
Revenue $2.577B
YoY Change -9.23%
Cost Of Revenue $223.5M
YoY Change -86.86%
Gross Profit $1.050B
YoY Change -7.73%
Gross Profit Margin 40.74%
Selling, General & Admin $677.0M
YoY Change -6.1%
% of Gross Profit 64.48%
Research & Development $72.00M
YoY Change 4.35%
% of Gross Profit 6.86%
Depreciation & Amortization $47.30M
YoY Change -74.12%
% of Gross Profit 4.5%
Operating Expenses $677.0M
YoY Change -14.3%
Operating Profit $302.7M
YoY Change -13.02%
Interest Expense $19.10M
YoY Change -165.86%
% of Operating Profit 6.31%
Other Income/Expense, Net $300.0K
YoY Change -102.0%
Pretax Income $287.3M
YoY Change 2.24%
Income Tax $28.50M
% Of Pretax Income 9.92%
Net Earnings $268.5M
YoY Change -1.65%
Net Earnings / Revenue 10.42%
Basic Earnings Per Share $0.67
Diluted Earnings Per Share $0.66
COMMON SHARES
Basic Shares Outstanding 400.7M shares
Diluted Shares Outstanding 404.5M shares

Balance Sheet

Concept 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $939.0M
YoY Change -40.23%
Cash & Equivalents $917.1M
Short-Term Investments $9.000M
Other Short-Term Assets $436.6M
YoY Change 68.77%
Inventory $1.153B
Prepaid Expenses
Receivables $1.440B
Other Receivables $0.00
Total Short-Term Assets $4.135B
YoY Change -8.74%
LONG-TERM ASSETS
Property, Plant & Equipment $1.320B
YoY Change -1.01%
Goodwill $8.981B
YoY Change 3.32%
Intangibles $5.914B
YoY Change -6.68%
Long-Term Investments
YoY Change
Other Assets $999.9M
YoY Change 126.84%
Total Long-Term Assets $17.21B
YoY Change 0.7%
TOTAL ASSETS
Total Short-Term Assets $4.135B
Total Long-Term Assets $17.21B
Total Assets $21.35B
YoY Change -1.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $532.5M
YoY Change -0.21%
Accrued Expenses $862.0M
YoY Change 5.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $104.0M
YoY Change -11.86%
Total Short-Term Liabilities $1.710B
YoY Change 4.3%
LONG-TERM LIABILITIES
Long-Term Debt $2.061B
YoY Change -0.24%
Other Long-Term Liabilities $623.4M
YoY Change 12.3%
Total Long-Term Liabilities $623.4M
YoY Change 12.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.710B
Total Long-Term Liabilities $623.4M
Total Liabilities $2.333B
YoY Change 6.33%
SHAREHOLDERS EQUITY
Retained Earnings $5.386B
YoY Change 23.8%
Common Stock $10.42B
YoY Change -9.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $490.5M
YoY Change -14.92%
Treasury Stock Shares 10.41M shares
Shareholders Equity $15.36B
YoY Change
Total Liabilities & Shareholders Equity $21.35B
YoY Change -1.27%

Cashflow Statement

Concept 2010 Q4
OPERATING ACTIVITIES
Net Income $268.5M
YoY Change -1.65%
Depreciation, Depletion And Amortization $47.30M
YoY Change -74.12%
Cash From Operating Activities $432.8M
YoY Change -19.64%
INVESTING ACTIVITIES
Capital Expenditures -$63.30M
YoY Change -14.69%
Acquisitions
YoY Change
Other Investing Activities -$252.8M
YoY Change -47.17%
Cash From Investing Activities -$316.1M
YoY Change -42.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -481.3M
YoY Change 215.81%
NET CHANGE
Cash From Operating Activities 432.8M
Cash From Investing Activities -316.1M
Cash From Financing Activities -481.3M
Net Change In Cash -364.6M
YoY Change 118.98%
FREE CASH FLOW
Cash From Operating Activities $432.8M
Capital Expenditures -$63.30M
Free Cash Flow $496.1M
YoY Change -19.04%

Facts In Submission

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PensionAndOtherPostretirementBenefitContributions
16800000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
14900000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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1041400000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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1026600000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
12600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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1059600000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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5699400000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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545400000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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185500000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
168700000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6200000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4200000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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2200000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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797700000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-706600000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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13800000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
0 USD
tmo Noncash Charges For Sale Of Inventories Revalued At Date Of Acquisition
NoncashChargesForSaleOfInventoriesRevaluedAtDateOfAcquisition
7400000 USD
tmo Noncash Charges For Sale Of Inventories Revalued At Date Of Acquisition
NoncashChargesForSaleOfInventoriesRevaluedAtDateOfAcquisition
40500000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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9300000 USD
us-gaap Payments For Repurchase Of Common Stock
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987500000 USD
us-gaap Proceeds From Issuance Of Common Stock
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153700000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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4254400000 USD
us-gaap Repayments Of Convertible Debt
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452000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-26800000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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us-gaap Payments For Repurchase Of Common Stock
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662500000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
52600000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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741300000 USD
us-gaap Repayments Of Convertible Debt
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600800000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1564100000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
930200000 USD
tmo Fair Value Of Assets Of Acquired Businesses
FairValueOfAssetsOfAcquiredBusinesses
7055100000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1400000 USD
tmo Business Acquisitions Pro Forma Adjustments Monetized Equity Awards
BusinessAcquisitionsProFormaAdjustmentsMonetizedEquityAwards
21600000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
5902700000 USD
tmo Liabilities Assumed Of Acquired Businesses
LiabilitiesAssumedOfAcquiredBusinesses
1152400000 USD
tmo Fair Value Of Assets Of Acquired Businesses
FairValueOfAssetsOfAcquiredBusinesses
726600000 USD
us-gaap Payments To Acquire Businesses Gross
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584200000 USD
tmo Liabilities Assumed Of Acquired Businesses
LiabilitiesAssumedOfAcquiredBusinesses
142400000 USD
us-gaap Repayments Of Other Long Term Debt
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900000 USD
us-gaap Repayments Of Other Long Term Debt
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502900000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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16600000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7900000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-8400000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-13800000 USD
us-gaap Stock Issued1
StockIssued1
22100000 USD
us-gaap Stock Issued1
StockIssued1
15600000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
999300000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
0 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
4100000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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3997000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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0 USD
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
5902700000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Notes Payable And Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNotesPayableAndLongTermDebt
3500000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
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233200000 USD
CY2011Q4 us-gaap Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
5674800000 USD
CY2011Q4 tmo Purchase Price Payable
PurchasePricePayable
400000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
564700000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
271000000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
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3166900000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
73100000 USD
CY2011Q4 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
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1147100000 USD
us-gaap Acquired Finite Lived Intangible Asset Weighted Average Useful Life
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13 pure
CY2011Q4 tmo Purchase Price Paid For Acquisitions Completed In Prior Year
PurchasePricePaidForAcquisitionsCompletedInPriorYear
36000000 USD
CY2011Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
1400000 USD
tmo Business Acquisitions Pro Forma Adjustments Transaction Costs
BusinessAcquisitionsProFormaAdjustmentsTransactionCosts
80700000 USD
tmo Business Acquisitions Pro Forma Adjustments Cost Of Revenue
BusinessAcquisitionsProFormaAdjustmentsCostOfRevenue
89600000 USD
CY2010Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
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64800000 USD
CY2010Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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58400000 USD
CY2010Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
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451000000 USD
CY2010Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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17600000 USD
us-gaap Business Acquisitions Pro Forma Revenue
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9143600000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
8517100000 USD
CY2010Q4 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
2836700000 USD
CY2011Q4 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
3048400000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
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900000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Liability
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3500000 USD
CY2011Q4 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
290400000 USD
CY2010Q4 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
253800000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
1135100000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
578100000 USD
CY2011Q4 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
0.77
CY2011Q4 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
0.76
CY2011Q4 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.77
CY2011Q4 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.76
CY2010Q4 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.63
CY2010Q4 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
0.63
CY2010Q4 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
0.60
CY2010Q4 us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
0.61
us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
2.15
us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
2.13
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
2.96
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
2.93
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.40
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
1.42
us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Diluted
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
1.34
us-gaap Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
1.36
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
824100000 USD
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
552100000 USD
CY2010Q4 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
244100000 USD
CY2011Q4 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
290300000 USD
CY2010Q4 tmo Business Acquisitions Pro Forma Adjustments Deferred Revenue
BusinessAcquisitionsProFormaAdjustmentsDeferredRevenue
2100000 USD
tmo Business Acquisitions Pro Forma Adjustments Deferred Revenue
BusinessAcquisitionsProFormaAdjustmentsDeferredRevenue
12600000 USD
tmo Business Acquisitions Pro Forma Adjustments Deferred Revenue
BusinessAcquisitionsProFormaAdjustmentsDeferredRevenue
1100000 USD
CY2010Q4 tmo Business Acquisitions Pro Forma Adjustments Cost Of Revenue
BusinessAcquisitionsProFormaAdjustmentsCostOfRevenue
19900000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
9100000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
38500000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
54300000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
162200000 USD
CY2010Q4 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
57100000 USD
CY2010Q4 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
16000000 USD
us-gaap Depreciation
Depreciation
141700000 USD
CY2011Q4 us-gaap Depreciation
Depreciation
55100000 USD
CY2010Q4 us-gaap Depreciation
Depreciation
47300000 USD
us-gaap Depreciation
Depreciation
155400000 USD
CY2010Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
3400000 USD
CY2010Q4 us-gaap Interest Expense
InterestExpense
19100000 USD
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300000 USD
us-gaap Gains Losses On Extinguishment Of Debt
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CY2011Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
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3000000 USD
CY2011Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
304000000 USD
CY2011Q2 tmo Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
0.78
CY2011Q2 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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14000000 USD
us-gaap Investment Income Interest
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18400000 USD
us-gaap Interest Expense
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116200000 USD
us-gaap Other Nonoperating Income Expense
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14800000 USD
us-gaap Investment Income Interest
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8700000 USD
us-gaap Interest Expense
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65200000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2011Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
6800000 USD
CY2011Q4 us-gaap Interest Expense
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49500000 USD
CY2011Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2010Q4 us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
10000000 USD
us-gaap Stock Option Plan Expense
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37300000 USD
us-gaap Restricted Stock Expense
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23400000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
36500000 USD
us-gaap Restricted Stock Expense
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25200000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
600000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
3600000 shares
CY2011Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
12000000 USD
CY2010Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
12600000 USD
CY2011Q4 us-gaap Restricted Stock Expense
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6800000 USD
CY2010Q4 us-gaap Restricted Stock Expense
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8300000 USD
CY2011Q4 us-gaap Share Based Compensation
ShareBasedCompensation
18800000 USD
CY2010Q4 us-gaap Share Based Compensation
ShareBasedCompensation
20900000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
106000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
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62000000 USD
tmo Net Income For Earnings Per Share
NetIncomeForEarningsPerShare
1041000000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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700000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3700000 shares
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
.81
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
3300000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3100000 shares
tmo Net Income For Earnings Per Share
NetIncomeForEarningsPerShare
737900000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5800000 shares
CY2011Q4 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2010Q4 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2011Q4 tmo Net Income For Earnings Per Share
NetIncomeForEarningsPerShare
265400000 USD
CY2010Q4 tmo Net Income For Earnings Per Share
NetIncomeForEarningsPerShare
268500000 USD
CY2011Q4 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8200000 shares
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
200000 USD
CY2010Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8300000 shares
CY2011Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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5500000 shares
CY2011Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3200000 shares
CY2010Q4 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1100000 shares
CY2010Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2700000 shares
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2011Q1 us-gaap Debt Instrument Face Amount
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2200000000 USD
CY2011Q3 us-gaap Deferred Gain Loss On Discontinuation Of Fair Value Hedge
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63000000 USD
CY2011Q3 us-gaap Debt Instrument Face Amount
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2100000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
2000000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
1100000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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-36100000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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200000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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900000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
1000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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-12800000 USD
us-gaap Comprehensive Income Net Of Tax
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718000000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
725300000 USD
CY2011Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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CY2010Q4 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
228100000 USD
CY2011Q4 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
800000 USD
CY2010Q4 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
800000 USD
CY2011Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-42100000 USD
CY2010Q4 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
100000 USD
CY2011Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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CY2010Q4 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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300000 USD
CY2011Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
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-545400000 USD
CY2010Q4 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
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CY2011Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2010Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2011Q4 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
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CY2010Q4 us-gaap Notional Amount Of Derivatives
NotionalAmountOfDerivatives
1780000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
333800000 USD
CY2011Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
37600000 USD
CY2011Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
48900000 USD
CY2011Q4 tmo Auction Rate Securities Fair Value Disclosure
AuctionRateSecuritiesFairValueDisclosure
4400000 USD
CY2011Q4 us-gaap Derivative Assets
DerivativeAssets
31000000 USD
CY2011Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
900000 USD
CY2011Q4 tmo Contingent Consideration Liabilities Fair Value Disclosures
ContingentConsiderationLiabilitiesFairValueDisclosures
2900000 USD
CY2011Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
3800000 USD
CY2011Q4 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
455700000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
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CY2010Q4 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
36300000 USD
CY2010Q4 us-gaap Cash Surrender Value Fair Value Disclosure
CashSurrenderValueFairValueDisclosure
42600000 USD
CY2010Q4 tmo Auction Rate Securities Fair Value Disclosure
AuctionRateSecuritiesFairValueDisclosure
4600000 USD
CY2010Q4 us-gaap Derivative Assets
DerivativeAssets
40100000 USD
CY2010Q4 us-gaap Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
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CY2010Q4 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure
3500000 USD
CY2010Q4 tmo Contingent Consideration Liabilities Fair Value Disclosures
ContingentConsiderationLiabilitiesFairValueDisclosures
28700000 USD
CY2010Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
32200000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
31000000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
40100000 USD
CY2011Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
6400000 USD
CY2010Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
7400000 USD
CY2011Q4 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
6400000 USD
CY2010Q4 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
7400000 USD
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7133900000 USD
CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
7459200000 USD
CY2010Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
2137100000 USD
CY2010Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
2292000000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41700000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
45200000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
39500000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
41300000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1500000 USD
tmo Product Warranty Accrual Other Increase Decrease Net
ProductWarrantyAccrualOtherIncreaseDecreaseNet
500000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41900000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
31000000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
31900000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
tmo Product Warranty Accrual Other Increase Decrease Net
ProductWarrantyAccrualOtherIncreaseDecreaseNet
200000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
44700000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
3000000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
200000 USD
CY2011Q4 tmo Total Restructuring And Other Costs Income Net
TotalRestructuringAndOtherCostsIncomeNet
57200000 USD
CY2011Q4 tmo Restructuring And Other Costs Future Expected Costs
RestructuringAndOtherCostsFutureExpectedCosts
40000000 USD
CY2011Q4 tmo Cost Of Revenues Charges
CostOfRevenuesCharges
24300000 USD
CY2011Q4 tmo Selling General And Administrative Charges Net
SellingGeneralAndAdministrativeChargesNet
20600000 USD
tmo Total Restructuring And Other Costs Income Net
TotalRestructuringAndOtherCostsIncomeNet
171800000 USD
tmo Restructuring And Related Costs Non Cash Costs
RestructuringAndRelatedCostsNonCashCosts
4000000 USD
tmo Selling General And Administrative Charges Net
SellingGeneralAndAdministrativeChargesNet
61700000 USD
tmo Cost Of Revenues Charges
CostOfRevenuesCharges
42600000 USD
dei Entity Registrant Name
EntityRegistrantName
Thermo Fisher Scientific Inc.
dei Entity Central Index Key
EntityCentralIndexKey
0000097745
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2011-10-01
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2010Q3 dei Entity Public Float
EntityPublicFloat
19341481000 USD
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
378279984 shares

Files In Submission

Name View Source Status
0000097745-11-000057-index-headers.html Edgar Link pending
0000097745-11-000057-index.html Edgar Link pending
0000097745-11-000057.txt Edgar Link pending
0000097745-11-000057-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
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tmo-20111001.xml Edgar Link completed
tmo-20111001.xsd Edgar Link pending
tmo-20111001_cal.xml Edgar Link unprocessable
tmo-20111001_def.xml Edgar Link unprocessable
tmo-20111001_lab.xml Edgar Link unprocessable
tmo-20111001_pre.xml Edgar Link unprocessable
tmoq311.htm Edgar Link pending
tmoq311.pdf Edgar Link pending
tmoq311ex31_1.htm Edgar Link pending
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