THERMO FISHER SCIENTIFIC INC
For the period ended Sep 28, 2024. Filed Nov 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 28, 2024 · Filed Nov 1, 2024
TMO$718.20-0.5%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Comprehensive Income
| Three months ended | Nine months ended | |||
|---|---|---|---|---|
| September 28, | September 30, | September 28, | September 30, | |
| (In millions) | 2024 | 2023 | 2024 | 2023 |
| Comprehensive income | ||||
| Net income | $1,629 | $1,695 | $4,514 | $4,349 |
| Other comprehensive income/(loss): | ||||
| Currency translation adjustment: | ||||
| Currency translation adjustment (net of tax provision (benefit) of $(244), $71, $10 and $35) | (54) | (112) | 748 | 57 |
| Unrealized gains/(losses) on available-for-sale debt securities | ||||
| Unrealized holding losses arising during the period (net of tax (provision) benefit of $0, $0, $0 and $0) | — | — | (1) | — |
| Unrealized gains/(losses) on hedging instruments: | ||||
| Reclassification adjustment for losses included in net income (net of tax (provision) benefit of $0, $0, $1 and $1) | 1 | 1 | 2 | 5 |
| Pension and other postretirement benefit liability adjustments: | ||||
| Pension and other postretirement benefit liability adjustments arising during the period (net of tax (provision) benefit of $2, $(1), $2 and $(1)) | (5) | 2 | (4) | 2 |
| Amortization of net loss included in net periodic pension cost (net of tax (provision) benefit of $0, $(1), $1 and $(1)) | — | — | 2 | (2) |
| Total other comprehensive income/(loss) | (58) | (109) | 747 | 62 |
| Comprehensive income | 1,572 | 1,586 | 5,261 | 4,411 |
| Less: comprehensive income/(loss) attributable to noncontrolling interests and redeemable noncontrolling interest | 6 | (26) | 9 | (26) |
| Comprehensive income attributable to Thermo Fisher Scientific Inc. | $1,566 | $1,612 | $5,252 | $4,437 |
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