THERMO FISHER SCIENTIFIC INC
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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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.
FY2024 · Filed Feb 20, 2025
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, 2024 and 2023 | 33 |
| Consolidated Statements of Income for the years ended December 31, 2024, 2023 and 2022 | 34 |
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2024, 2023 and 2022 | 35 |
| Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023 and 2022 | 36 |
| Consolidated Statements of Redeemable Noncontrolling Interest and Equity for the years ended December 31, 2024, 2023 and 2022 | 37 |
| Notes to Consolidated Financial Statements | |
| Note 1. Nature of Operations and Summary of Significant Accounting Policies | 38 |
| Note 2. Supplemental Balance Sheet Information | 45 |
| Note 3. Debt and Other Financing Arrangements | 47 |
| Note 4. Fair Value Measurements | 50 |
| Note 5. Commitments and Contingencies | 52 |
| Note 6. Supplemental Income Statement Information | 53 |
| Note 7. Income Taxes | 55 |
| Note 8. Comprehensive Income/(Loss) and Shareholders' Equity | 59 |
| Note 9. Supplemental Cash Flow Information | 59 |
| Note 10. Derivatives | 60 |
| Note 11. Business Segment and Geographical Information | 61 |
| Note 12. Acquisitions | 65 |
| Note 13. Leases | 66 |
| Note 14. Pension and Other Postretirement Benefit Plans | 67 |
| Note 15. Stock-based Compensation Expense | 72 |
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