$TMO
THERMO FISHER SCIENTIFIC INC.

2012 Q2 Form 10-Q Financial Statement

#000009774512000029 Filed on August 03, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q3
Revenue $3.108B $2.854B
YoY Change 15.86% 11.68%
Cost Of Revenue $288.9M $267.9M
YoY Change 17.3% 26.97%
Gross Profit $1.321B $1.161B
YoY Change 18.36% 11.59%
Gross Profit Margin 42.51% 40.68%
Selling, General & Admin $835.0M $772.9M
YoY Change 17.82% 14.81%
% of Gross Profit 63.2% 66.57%
Research & Development $94.00M $83.00M
YoY Change 25.33% 18.57%
% of Gross Profit 7.11% 7.15%
Depreciation & Amortization $58.20M $50.50M
YoY Change -68.42% 6.32%
% of Gross Profit 4.4% 4.35%
Operating Expenses $835.0M $772.9M
YoY Change 17.82% 14.81%
Operating Profit $367.8M $265.1M
YoY Change 14.4% -11.01%
Interest Expense $57.40M $38.90M
YoY Change 106.47% 63.45%
% of Operating Profit 15.61% 14.67%
Other Income/Expense, Net $1.300M $22.00M
YoY Change 333.33% -238.36%
Pretax Income $318.4M $254.8M
YoY Change 6.49% -2.41%
Income Tax $26.00M $37.70M
% Of Pretax Income 8.17% 14.8%
Net Earnings $233.8M $523.4M
YoY Change -7.3% 120.56%
Net Earnings / Revenue 7.52% 18.34%
Basic Earnings Per Share $0.64 $1.37
Diluted Earnings Per Share $0.63 $1.36
COMMON SHARES
Basic Shares Outstanding 367.0M shares 381.9M shares
Diluted Shares Outstanding 369.2M shares 385.9M shares

Balance Sheet

Concept 2012 Q2 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $737.0M $1.364B
YoY Change -73.62% 3.57%
Cash & Equivalents $732.3M $1.356B
Short-Term Investments $4.000M $8.000M
Other Short-Term Assets $558.3M $412.0M
YoY Change 46.11% 66.46%
Inventory $1.391B $1.350B
Prepaid Expenses
Receivables $1.804B $1.683B
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.667B $5.005B
YoY Change -24.6% 15.1%
LONG-TERM ASSETS
Property, Plant & Equipment $1.603B $1.510B
YoY Change 15.37% 16.32%
Goodwill $12.03B $10.37B
YoY Change 33.1% 13.98%
Intangibles $7.517B $6.651B
YoY Change 28.33% 9.87%
Long-Term Investments
YoY Change
Other Assets $545.5M $536.2M
YoY Change -43.02% 11.22%
Total Long-Term Assets $21.69B $19.07B
YoY Change 25.83% 12.62%
TOTAL ASSETS
Total Short-Term Assets $4.667B $5.005B
Total Long-Term Assets $21.69B $19.07B
Total Assets $26.36B $24.07B
YoY Change 12.51% 13.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $652.6M $632.9M
YoY Change 5.79% 11.33%
Accrued Expenses $1.049B $929.0M
YoY Change 30.47% 21.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $786.0M $19.00M
YoY Change -68.55% -82.08%
Total Short-Term Liabilities $2.703B $1.817B
YoY Change -34.8% 12.43%
LONG-TERM LIABILITIES
Long-Term Debt $5.746B $4.009B
YoY Change 219.04% 97.2%
Other Long-Term Liabilities $709.7M $625.7M
YoY Change 13.9% 17.06%
Total Long-Term Liabilities $709.7M $625.7M
YoY Change 13.9% 17.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.703B $1.817B
Total Long-Term Liabilities $709.7M $625.7M
Total Liabilities $3.413B $2.443B
YoY Change -28.44% 13.58%
SHAREHOLDERS EQUITY
Retained Earnings $7.132B $6.162B
YoY Change 26.48% 27.83%
Common Stock $10.67B $10.50B
YoY Change 1.7% -8.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.246B $1.262B
YoY Change 116.67% 63.68%
Treasury Stock Shares 43.19M shares 24.02M shares
Shareholders Equity $15.09B $15.67B
YoY Change
Total Liabilities & Shareholders Equity $26.36B $24.07B
YoY Change 12.51% 13.12%

Cashflow Statement

Concept 2012 Q2 2011 Q3
OPERATING ACTIVITIES
Net Income $233.8M $523.4M
YoY Change -7.3% 120.56%
Depreciation, Depletion And Amortization $58.20M $50.50M
YoY Change -68.42% 6.32%
Cash From Operating Activities $507.5M $354.7M
YoY Change 49.88% 25.03%
INVESTING ACTIVITIES
Capital Expenditures -$65.50M -$53.70M
YoY Change -202.83% -4.62%
Acquisitions
YoY Change
Other Investing Activities -$173.0M -$1.223B
YoY Change -43350.0% 2072.82%
Cash From Investing Activities -$238.5M -$1.277B
YoY Change 168.28% 1034.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -284.0M -525.7M
YoY Change -117.2% 67.58%
NET CHANGE
Cash From Operating Activities 507.5M 354.7M
Cash From Investing Activities -238.5M -1.277B
Cash From Financing Activities -284.0M -525.7M
Net Change In Cash -15.00M -1.448B
YoY Change -100.79% 915.43%
FREE CASH FLOW
Cash From Operating Activities $507.5M $354.7M
Capital Expenditures -$65.50M -$53.70M
Free Cash Flow $573.0M $408.4M
YoY Change 108.44% 20.12%

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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
215900000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
1200000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
6000000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-700000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
222400000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
998000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-62100000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
100000 USD
us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
1600000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
2200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
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us-gaap Comprehensive Income Net Of Tax
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452900000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
96100000 USD
CY2011Q3 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
800000 USD
CY2011Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
5900000 USD
CY2011Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-800000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
102000000 USD
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
625400000 USD
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-310600000 USD
CY2012Q2 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
100000 USD
CY2012Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
800000 USD
CY2012Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
2900000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-306800000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
484100000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
115200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
37500000 USD
tmo Noncash Charges For Sale Of Inventories Revalued At Date Of Acquisition
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37900000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
8200000 USD
us-gaap Increase Decrease In Accounts Receivable
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11400000 USD
us-gaap Increase Decrease In Inventories
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103300000 USD
us-gaap Increase Decrease In Other Operating Assets
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61500000 USD
us-gaap Increase Decrease In Accounts Payable
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47900000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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19400000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
11600000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
908700000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
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us-gaap Net Cash Provided By Used In Operating Activities
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899500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
178700000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
134700000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7700000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-304700000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
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us-gaap Net Cash Provided By Used In Investing Activities
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-304700000 USD
us-gaap Depreciation Depletion And Amortization
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385200000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
78600000 USD
us-gaap Share Based Compensation
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41900000 USD
tmo Noncash Charges For Sale Of Inventories Revalued At Date Of Acquisition
NoncashChargesForSaleOfInventoriesRevaluedAtDateOfAcquisition
16600000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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15400000 USD
us-gaap Increase Decrease In Accounts Receivable
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67900000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
62400000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
8700000 USD
us-gaap Increase Decrease In Accounts Payable
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57400000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
12800000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
680800000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
12500000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
693300000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2091300000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
117400000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3200000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2900000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2194600000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
828700000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1365900000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-19900000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-24700000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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13800000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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15200000 USD
us-gaap Proceeds From Issuance Of Common Stock
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63800000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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8200000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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200000 USD
us-gaap Repayments Of Convertible Debt
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0 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
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-284000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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9200000 USD
us-gaap Proceeds From Issuance Of Common Stock
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141800000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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15400000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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2174400000 USD
us-gaap Repayments Of Convertible Debt
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452000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
439000000 USD
us-gaap Repayments Of Other Long Term Debt
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1500000 USD
us-gaap Repayments Of Other Long Term Debt
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500000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-9800000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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1125800000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
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us-gaap Proceeds From Repayments Of Commercial Paper
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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917100000 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1356100000 USD
us-gaap Payments Of Dividends Common Stock
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us-gaap Proceeds From Payments For Other Financing Activities
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CY2010Q4 us-gaap Stockholders Equity
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us-gaap Stock Issued During Period Value Share Based Compensation
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58200000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
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us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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13800000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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tmo Settlement Of Convertible Debt Value
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122800000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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41900000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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37500000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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us-gaap Treasury Stock Value Acquired Cost Method
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CY2011Q3 us-gaap Stockholders Equity
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us-gaap Dividends Common Stock Cash
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us-gaap Adjustments To Additional Paid In Capital Other
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-2500000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
42200000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41700000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
24600000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
27300000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-300000 USD
tmo Product Warranty Accrual Other Increase Decrease Net
ProductWarrantyAccrualOtherIncreaseDecreaseNet
1900000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
42500000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
29600000 USD
tmo Product Warranty Accrual Other Increase Decrease Net
ProductWarrantyAccrualOtherIncreaseDecreaseNet
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us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
28400000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
0 USD
CY2011Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
43500000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
2900000 USD
CY2012Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
346400000 USD
CY2012Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
142800000 USD
CY2012Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
901500000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
129300000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
865600000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
335200000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
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2652400000 USD
CY2012Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1049900000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2574900000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
963600000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3525900000 USD
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CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2012Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
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9637200000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
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CY2012Q2 tmo Intangible Assets Gross
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CY2011Q4 tmo Intangible Assets Gross
IntangibleAssetsGross
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us-gaap Stock Option Plan Expense
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us-gaap Use Of Estimates
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<p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Use of Estimates</font></p><p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family:Times New Roman;font-size:11pt;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. In addition, significant estimates were made in estimating future cash flows to </font><font style="font-family:Times New Roman;font-size:11pt;">assess potential</font><font style="font-family:Times New Roman;font-size:11pt;"> impairment of assets, and in determining the ultimate loss from </font><font style="font-family:Times New Roman;font-size:11pt;">selling discontinued operations and </font><font style="font-family:Times New Roman;font-size:11pt;">abandoning leases at facilities being exited (Note </font><font style="font-family:Times New Roman;font-size:11pt;">13</font><font style="font-family:Times New Roman;font-size:11pt;">). Actual results could differ from those estimates</font><font style="font-family:Times New Roman;font-size:11pt;">.</font></p><p style='margin-top:0pt; margin-bottom:12pt'>&#160;</p>
us-gaap Restricted Stock Expense
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CY2012Q2 us-gaap Stock Option Plan Expense
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us-gaap Acquired Finite Lived Intangible Asset Weighted Average Useful Life
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12
CY2012Q2 tmo Purchase Price Paid For Acquisitions Completed In Prior Year
PurchasePricePaidForAcquisitionsCompletedInPriorYear
2400000 USD
CY2011Q3 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
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255600000 USD
CY2011Q3 us-gaap Business Acquisitions Pro Forma Revenue
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3064200000 USD
CY2011Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
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us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
520800000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
6012900000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
831800000 USD
CY2011Q3 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
0.67
CY2011Q3 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
0.66
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
1.33
us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
2.13
us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
2.16
CY2011Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.46
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
1.35
CY2011Q3 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
1.47
CY2012Q2 us-gaap Depreciation
Depreciation
58200000 USD
CY2011Q3 us-gaap Depreciation
Depreciation
50500000 USD
us-gaap Depreciation
Depreciation
116800000 USD
us-gaap Depreciation
Depreciation
98600000 USD
tmo Number Of Reportable Segments
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3 Segment
CY2012Q2 us-gaap Restricted Stock Expense
RestrictedStockExpense
10200000 USD
CY2012Q2 us-gaap Investment Income Interest
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6700000 USD
CY2012Q2 us-gaap Interest Expense
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57400000 USD
CY2012Q2 us-gaap Other Nonoperating Income Expense
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1300000 USD
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
6600000 USD
CY2011Q3 us-gaap Interest Expense
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38900000 USD
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us-gaap Investment Income Interest
InvestmentIncomeInterest
13100000 USD
us-gaap Interest Expense
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115100000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2200000 USD
us-gaap Investment Income Interest
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11600000 USD
us-gaap Interest Expense
InterestExpense
66700000 USD
us-gaap Other Nonoperating Income Expense
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22100000 USD
us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
10000000 USD
CY2011Q3 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
10000000 USD
CY2011Q3 us-gaap Stock Option Plan Expense
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12300000 USD
CY2011Q3 us-gaap Restricted Stock Expense
RestrictedStockExpense
8000000 USD
us-gaap Stock Option Plan Expense
StockOptionPlanExpense
25300000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
16600000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
2800000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1000000 shares
CY2012Q2 us-gaap Share Based Compensation
ShareBasedCompensation
20300000 USD
CY2011Q3 us-gaap Share Based Compensation
ShareBasedCompensation
20300000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2500000 shares
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-.17
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-.17
CY2012Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2200000 shares
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-.16
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-.16
CY2011Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4000000 shares
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
.80
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
.79
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1100000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3900000 shares
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2011Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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LineOfCreditFacilityCovenantMaximumConsolidatedTotalLeverageRatioOfDebtToEbitda
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LineOfCreditFacilityMaximumBorrowingCapacity
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CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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164000000 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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CY2012Q2 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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CY2012Q2 us-gaap Investments Fair Value Disclosure
InvestmentsFairValueDisclosure
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CashSurrenderValueFairValueDisclosure
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CY2012Q2 tmo Auction Rate Securities Fair Value Disclosure
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DerivativeAssets
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CY2012Q2 us-gaap Derivative Financial Instruments Liabilities Fair Value Disclosure
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CY2011Q4 us-gaap Liabilities Fair Value Disclosure
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CY2012Q2 us-gaap Derivative Fair Value Of Derivative Asset
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CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
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CY2012Q2 us-gaap Notes And Loans Receivable Net Noncurrent
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CY2012Q2 us-gaap Notes Receivable Fair Value Disclosure
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CY2012Q2 us-gaap Debt Instrument Fair Value
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NotesAndLoansReceivableNetNoncurrent
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CY2011Q4 us-gaap Notes Receivable Fair Value Disclosure
NotesReceivableFairValueDisclosure
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CY2011Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
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CY2012Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
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CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
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tmo Fair Value Of Assets Of Acquired Businesses
FairValueOfAssetsOfAcquiredBusinesses
205000000 USD
tmo Fair Value Of Assets Of Acquired Businesses
FairValueOfAssetsOfAcquiredBusinesses
2708100000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
176300000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
2182300000 USD
tmo Liabilities Assumed Of Acquired Businesses
LiabilitiesAssumedOfAcquiredBusinesses
28700000 USD
tmo Liabilities Assumed Of Acquired Businesses
LiabilitiesAssumedOfAcquiredBusinesses
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us-gaap Stock Issued1
StockIssued1
27500000 USD
us-gaap Stock Issued1
StockIssued1
21900000 USD
CY2011Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
0 USD
CY2012Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
48000000 USD
CY2012Q2 tmo Cost Of Revenues Charges
CostOfRevenuesCharges
12800000 USD
CY2012Q2 tmo Selling General And Administrative Charges Net
SellingGeneralAndAdministrativeChargesNet
1800000 USD
CY2012Q2 tmo Total Restructuring And Other Costs Income Net
TotalRestructuringAndOtherCostsIncomeNet
38900000 USD
tmo Total Restructuring And Other Costs Income Net
TotalRestructuringAndOtherCostsIncomeNet
70000000 USD
tmo Cost Of Revenues Charges
CostOfRevenuesCharges
39400000 USD
tmo Selling General And Administrative Charges Net
SellingGeneralAndAdministrativeChargesNet
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CY2012Q3 tmo Restructuring And Other Costs Future Expected Costs
RestructuringAndOtherCostsFutureExpectedCosts
60000000 USD
tmo Restructuring And Related Costs Non Cash Costs
RestructuringAndRelatedCostsNonCashCosts
6000000 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
2012-06-30
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
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
CY2011Q3 dei Entity Public Float
EntityPublicFloat
24767287000 USD
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
365551976 shares

Files In Submission

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