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10-QPeriod: Q2 FY2009

THERMO FISHER SCIENTIFIC INC. Quarterly Report for Q2 Ended May 1, 2009

Filed May 1, 2009For Securities:TMO

Summary

Thermo Fisher Scientific Inc. reported its first-quarter 2009 financial results, reflecting a challenging economic environment. Revenues for the quarter decreased by 12% year-over-year to $2.26 billion, primarily due to reduced customer demand amidst the global economic downturn, compounded by unfavorable currency translation effects. Operating income saw a significant decline of 35% to $190 million, with operating margins contracting from 11.4% to 8.4%. This decline was attributed to lower revenues, increased restructuring costs, and productivity pressures, partially offset by cost-saving measures and reduced amortization expenses. Despite the revenue and profitability headwinds, the company maintained a strong cash flow from operations, totaling $359 million, an increase from the prior year, largely driven by improved working capital management. The company ended the quarter with a robust cash and short-term investments balance of $1.57 billion, and sufficient borrowing capacity to meet its foreseeable cash requirements for at least the next 24 months. Management is actively implementing cost-saving measures and restructuring actions to navigate the current economic climate.

Financial Statements
Beta
Revenue$2.48B
Cost of Revenue$1.27B
Gross Profit$988.30M
SG&A Expenses$660.90M
Operating Expenses$2.23B
Operating Income$259.00M
Interest Expense$29.60M
Net Income$206.90M
EPS (Basic)$0.50
EPS (Diluted)$0.49
Shares Outstanding (Basic)415.30M
Shares Outstanding (Diluted)423.70M

Key Highlights

  • 1Consolidated revenues for Q1 2009 decreased 12% to $2.26 billion compared to Q1 2008 ($2.55 billion), driven by lower demand due to the economic downturn and unfavorable currency translation.
  • 2Operating income decreased 35% to $190.1 million in Q1 2009 from $290.4 million in Q1 2008, with operating margin declining from 11.4% to 8.4%.
  • 3Net income for the quarter was $148.9 million, down from $229.7 million in the prior year's comparable period, resulting in diluted EPS of $0.35 compared to $0.53.
  • 4Cash flow from operating activities increased significantly to $358.7 million in Q1 2009 from $243.0 million in Q1 2008, driven by improved working capital management.
  • 5The company reported $13.6 million in restructuring and other costs in Q1 2009, related to actions taken in response to the economic downturn, with further charges of approximately $22 million identified for the remainder of 2009.
  • 6As of March 28, 2009, the company had $1.56 billion in cash and cash equivalents, indicating a strong liquidity position.
  • 7The company completed the acquisition of Biolab for approximately $120 million on April 30, 2009, demonstrating ongoing strategic expansion.

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