Early Access

10-KPeriod: FY2010

THERMO FISHER SCIENTIFIC INC. Annual Report, Year Ended Dec 31, 2010

Filed February 24, 2011For Securities:TMO

Summary

Thermo Fisher Scientific Inc. (TMO) reported robust performance for the fiscal year ending December 30, 2010, with revenues reaching $10.79 billion, a 7% increase over the prior year, driven by strong demand across its Analytical Technologies and Laboratory Products and Services segments. The company demonstrated operational resilience by increasing operating income by 21% to $1.26 billion, with an improved operating margin of 11.7%. This growth was supported by strategic acquisitions, including Fermentas, Finnzymes, and Ahura Scientific, which expanded its capabilities in genomics and analytical devices, and was further bolstered by a pending acquisition of Dionex Corporation for approximately $2.1 billion. Financially, Thermo Fisher maintained a healthy liquidity position with $926 million in cash and short-term investments, and a strong operating cash flow of $1.50 billion. The company actively managed its capital structure, repurchasing $1.01 billion of its common stock while also issuing $2.2 billion in senior notes to fund acquisitions. While facing some headwinds such as currency translation impacts and the cessation of a supply contract, the company's diversified business model and strategic focus on innovation and customer productivity position it for continued growth. Investors should note the company's continued commitment to R&D, with significant investments made in this area, and its proactive approach to managing operational and financial risks.

Financial Statements
Beta
Revenue$10.39B
Cost of Revenue$5.26B
Gross Profit$5.13B
R&D Expenses$284.40M
SG&A Expenses$2.73B
Operating Expenses$9.21B
Operating Income$1.19B
Interest Expense$84.70M
Net Income$1.04B
EPS (Basic)$2.57
EPS (Diluted)$2.53
Shares Outstanding (Basic)403.30M
Shares Outstanding (Diluted)409.40M

Key Highlights

  • 1Thermo Fisher Scientific reported a 7% year-over-year increase in revenue, reaching $10.79 billion for the fiscal year 2010.
  • 2Operating income saw a significant 21% increase, rising to $1.26 billion, with operating margin improving to 11.7% from 10.4% in the prior year.
  • 3The company completed several strategic acquisitions in 2010 (Fermentas, Finnzymes, Ahura Scientific) and announced a significant pending acquisition of Dionex Corporation for approximately $2.1 billion.
  • 4Operating cash flow remained strong at $1.50 billion, indicating robust operational performance.
  • 5The company actively engaged in capital allocation, repurchasing $1.01 billion in common stock and issuing $2.2 billion in senior notes.
  • 6Research and Development spending was substantial, totaling $287.2 million in 2010, reflecting a commitment to innovation.
  • 7The company is well-positioned to meet its financial obligations, with $926 million in cash and short-term investments and sufficient borrowing capacity.

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