Other

Thermo Fisher Scientific·Income Statement·59 metrics

Breakdown

Metrics

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Less: comprehensive income attributable to noncontrolling interest

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Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Deferred taxes

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Depreciation

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Dividends, Common Stock, Cash

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Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

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Effect of cross-border tax laws

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Effect of cross-border tax laws

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Foreign operations

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Nontaxable or nondeductible items

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Changes in unrecognized tax benefits

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Impairment Of Long Lived Assets Held For Use

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Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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Changes in unrecognized tax benefits

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Increase Decrease In Operating Capital Excluding Deferred Taxes

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Add - Incremental shares under stock-based compensation plans (in shares)

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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Net Income Loss Attributable To Redeemable Noncontrolling Interest

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Net loss

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Number of reportable segments

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Other comprehensive items

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Other Comprehensive Income (Loss), Net of Tax Including Portion Attributable to Redeemable and NonRedeemable Noncontrolling Interest

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Other income, net (Note 6)

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Payment for (Proceeds from) Other Investing Activity

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Payments for Repurchase of Common Stock

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Payments for Restructuring

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Payments of Ordinary Dividends, Common Stock

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Payments to Acquire Businesses, Net of Cash Acquired

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Payments to Acquire Investments

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Payments to Acquire Property, Plant, and Equipment

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Proceeds from Issuance of Commercial Paper

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Debt issued (Note 13)

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Proceeds from cross-currency interest rate swap interest settlements

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Financing — other

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Proceeds from disposition of marketable securities and other investments

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Dispositions of property, plant, and equipment

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Repayments of Long-Term Debt

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Foreign exchange and other

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Share Repurchase Program, Excise Tax

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Other – net

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Treasury stock, value, acquired

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Cash Flow Hedge Reclassification, After Tax

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Other

Breakdown

Metrics

Common Stock Issued for Business Acquisition

OCI Foreign Currency Gain (Loss) Arising During Period, Net of Tax

OCI Foreign Currency Translation Gain (Loss), Tax

OCI Pension and Postretirement Adjustment Before Reclassification, Net of Tax

OCI Pension and Postretirement Before Reclassification, Tax

OCI Reclassification Adjustment, Pension and Postretirement, Net of Tax

OCI Reclassification Adjustment, Pension and Postretirement, Tax

Tax effect of unrealized gain (loss) on cash flow hedges

Share-based compensation expense related to employee stock plans

Stock options excluded as their inclusion would be anti-dilutive (in shares)

Capital investments accrued but not yet paid

Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Deferred taxes

Depreciation

Dividends, Common Stock, Cash

Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effect of cross-border tax laws

Effect of cross-border tax laws

Foreign operations

Nontaxable or nondeductible items

Changes in unrecognized tax benefits

Impairment Of Long Lived Assets Held For Use

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Changes in unrecognized tax benefits

Increase Decrease In Operating Capital Excluding Deferred Taxes

Add - Incremental shares under stock-based compensation plans (in shares)

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Net Income Loss Attributable To Redeemable Noncontrolling Interest

Net loss

Number of reportable segments

Other comprehensive items

Other Comprehensive Income (Loss), Net of Tax Including Portion Attributable to Redeemable and NonRedeemable Noncontrolling Interest

Other income, net (Note 6)

Payment for (Proceeds from) Other Investing Activity

Payments for Repurchase of Common Stock

Payments for Restructuring

Payments of Ordinary Dividends, Common Stock

Payments to Acquire Businesses, Net of Cash Acquired

Payments to Acquire Investments

Payments to Acquire Property, Plant, and Equipment

Proceeds from Issuance of Commercial Paper

Debt issued (Note 13)

Proceeds from cross-currency interest rate swap interest settlements

Financing &#8212; other

Proceeds from disposition of marketable securities and other investments

Dispositions of property, plant, and equipment

Repayments of Long-Term Debt

Foreign exchange and other

Share Repurchase Program, Excise Tax

Other &#8211; net

Treasury stock, value, acquired

Cash Flow Hedge Reclassification, After Tax

Financing — other

Other – net