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Thermo Fisher CDR (Cad Hedged) (TMO.TO)

Thermo Fisher CDR (Cad Hedged) (TMO.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  09-2005 06-2005 03-2005 12-2004 09-2004
Assets
Current Assets
Cash & Cash Equivalents 193,459 159,744 351,560 326,886 335,664
Marketable Securities 8,690 11,061 177,043 185,369 90,233
Receivables 521,381 512,648 458,558 469,553 429,388
Inventories 395,559 399,699 345,605 336,711 331,144
Income taxes - deferred 55,675 94,753 91,558 92,929 111,881
Other current assets 87,062 59,690 61,294 58,206 67,482
TOTAL $1,261,826 $1,237,595 $1,485,618 $1,469,654 $1,365,792
Non-Current Assets
PPE Net 288,212 294,520 238,030 261,041 246,513
Intangibles 2,417,264 2,437,959 1,671,644 1,671,602 1,654,278
Other Non-Current Assets 178,543 164,300 159,171 174,428 100,922
TOTAL $2,884,019 $2,896,779 $2,068,845 $2,107,071 $2,001,713
Total Assets $4,145,845 $4,134,374 $3,554,463 $3,576,725 $3,367,505
Liabilities
Current Liabilities
Short Term Debt 167,415 228,259 15,500 15,017 15,378
Accounts payable and accrued liabilities 138,900 138,029 123,692 94,671 121,240
Accrued Expenses 304,868 296,539 277,526 348,710 349,092
Other current liabilities 36,962 37,394 41,173 42,552 72,652
TOTAL $730,916 $787,545 $548,519 $578,728 $631,833
Non-Current Liabilities
Long Term Debt 472,096 472,937 210,915 226,070 228,438
Deferred Revenues 82,771 87,324 90,628 77,778 73,471
Other Non-Current Liabilities 107,544 100,815 104,270 91,164 77,481
TOTAL $653,717 $653,775 $329,251 $332,447 $306,324
Total Liabilities $1,384,633 $1,441,320 $877,770 $911,175 $938,157
Shareholders' Equity
Common Shares 181,509 180,671 180,433 179,819 178,896
Retained earnings 1,548,070 1,490,336 1,430,113 1,381,257 1,260,158
Other shareholders' equity 54,303 61,363 111,319 158,805 68,627
TOTAL $2,761,212 $2,693,054 $2,676,693 $2,665,550 $2,429,348
Total Liabilities And Equity $4,145,845 $4,134,374 $3,554,463 $3,576,725 $3,367,505
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