THERMO FISHER SCIENTIFIC INC
For the period ended Dec 31, 2023. Filed Feb 22, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 22, 2024
TMO$694.76+2.6%Stored close · as of Nov 6, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Financial Statements
INDEX OF CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | 30 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | 33 |
| Consolidated Statements of Income for the years ended December 31, 2023, 2022 and 2021 | 34 |
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022 and 2021 | 35 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022 and 2021 | 36 |
| Consolidated Statements of Redeemable Noncontrolling Interest and Equity for the years ended December 31, 2023, 2022 and 2021 | 37 |
| Notes to Consolidated Financial Statements | |
| Note 1. Nature of Operations and Summary of Significant Accounting Policies | 38 |
| Note 2. Acquisitions | 44 |
| Note 3. Revenues and Contract-related Balances | 48 |
| Note 4. Business Segment and Geographical Information | 49 |
| Note 5. Other Income/(Expense) | 51 |
| Note 6. Stock-based Compensation Expense | 51 |
| Note 7. Pension and Other Postretirement Benefit Plans | 53 |
| Note 8. Income Taxes | 58 |
| Note 9. Earnings per Share | 61 |
| Note 10. Debt and Other Financing Arrangements | 61 |
| Note 11. Leases | 64 |
| Note 12. Commitments and Contingencies | 65 |
| Note 13. Comprehensive Income/(Loss) and Shareholders' Equity | 67 |
| Note 14. Fair Value Measurements and Fair Value of Financial Instruments | 67 |
| Note 15. Supplemental Cash Flow Information | 70 |
| Note 16. Restructuring and Other Costs | 71 |
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