Send us Feedback

Eli Lilly and Company (LLY)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

LLY » Topics » Consolidated Statements of Comprehensive Income

These excerpts taken from the LLY 10-K filed Oct 21, 2008.
Consolidated Statements of Comprehensive Income
 
                         
    Year Ended December 31  
ELI LILLY AND COMPANY AND SUBSIDIARIES
  2007     2006     2005  
       
    (Dollars in millions)  
 
Net income
  $ 2,953.0     $ 2,662.7     $ 1,979.6  
Other comprehensive income (loss)
                       
Foreign currency translation gains (losses)
    756.6       542.4       (533.4 )
Net unrealized gains (losses) on securities
    (11.4 )     (3.2 )     0.3  
Minimum pension liability adjustment (Note 13)
    —       (18.8 )     (87.8 )
Defined benefit pension and retiree health benefit plans (Note 13)
    943.8       —       —  
Effective portion of cash flow hedges
    (0.1 )     143.3       (81.7 )
     
     
                         
Other comprehensive income (loss) before income taxes
    1,688.9       663.7       (702.6 )
Provision for income taxes related to other comprehensive income (loss) items
    (287.0 )     (43.1 )     63.4  
     
     
Other comprehensive income (loss) (Note 15)
    1,401.9       620.6       (639.2 )
     
     
                         
Comprehensive income
  $ 4,354.9     $ 3,283.3     $ 1,340.4  
     
     
 
See notes to consolidated financial statements.


-43-

Table of Contents

Consolidated
Statements of Comprehensive Income


 
































































































































































































































































































                         

 

 

Year Ended December 31

 


ELI LILLY AND COMPANY AND SUBSIDIARIES


 

2007

 

 

2006

 

 

2005

 

 

 

 

 

 

 

(Dollars in millions)

 
 


Net income


 

$

2,953.0

 

 

$

2,662.7

 

 

$

1,979.6

 


Other comprehensive income (loss)


 

 

 

 

 

 

 

 

 

 

 

 


Foreign currency translation gains (losses)


 

 

756.6

 

 

 

542.4

 

 

 

(533.4

)


Net unrealized gains (losses) on securities


 

 

(11.4

)

 

 

(3.2

)

 

 

0.3

 


Minimum pension liability adjustment (Note 13)


 

 

—

 

 

 

(18.8

)

 

 

(87.8

)


Defined benefit pension and retiree health benefit plans
(Note 13)


 

 

943.8

 

 

 

—

 

 

 

—

 


Effective portion of cash flow hedges


 

 

(0.1

)

 

 

143.3

 

 

 

(81.7

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Other comprehensive income (loss) before income taxes


 

 

1,688.9

 

 

 

663.7

 

 

 

(702.6

)


Provision for income taxes related to other comprehensive income
(loss) items


 

 

(287.0

)

 

 

(43.1

)

 

 

63.4

 

 

 

 

 

 

 


Other comprehensive income (loss) (Note 15)


 

 

1,401.9

 

 

 

620.6

 

 

 

(639.2

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Comprehensive income


 

$

4,354.9

 

 

$

3,283.3

 

 

$

1,340.4

 

 

 

 

 

 

 






 



See notes to consolidated financial statements.





-43-




Table of Contents







These excerpts taken from the LLY 10-K filed Feb 29, 2008.
Consolidated Statements of Comprehensive Income
 
                         
    Year Ended December 31  
ELI LILLY AND COMPANY AND SUBSIDIARIES
  2007     2006     2005  
       
    (Dollars in millions)  
 
Net income
  $ 2,953.0     $ 2,662.7     $ 1,979.6  
Other comprehensive income (loss)
                       
Foreign currency translation gains (losses)
    756.6       542.4       (533.4 )
Net unrealized gains (losses) on securities
    (11.4 )     (3.2 )     0.3  
Minimum pension liability adjustment (Note 12)
    —       (18.8 )     (87.8 )
Defined benefit pension and retiree health benefit plans (Note 12)
    943.8       —       —  
Effective portion of cash flow hedges
    (0.1 )     143.3       (81.7 )
     
     
                         
Other comprehensive income (loss) before income taxes
    1,688.9       663.7       (702.6 )
Provision for income taxes related to other comprehensive income (loss) items
    (287.0 )     (43.1 )     63.4  
     
     
Other comprehensive income (loss) (Note 14)
    1,401.9       620.6       (639.2 )
     
     
                         
Comprehensive income
  $ 4,354.9     $ 3,283.3     $ 1,340.4  
     
     
 
See notes to consolidated financial statements.


-43-

 

Consolidated
Statements of Comprehensive Income


 
































































































































































































































































































                         

 

 

Year Ended December 31

 


ELI LILLY AND COMPANY AND SUBSIDIARIES


 

2007

 

 

2006

 

 

2005

 

 

 

 

 

 

 

(Dollars in millions)

 
 


Net income


 

$

2,953.0

 

 

$

2,662.7

 

 

$

1,979.6

 


Other comprehensive income (loss)


 

 

 

 

 

 

 

 

 

 

 

 


Foreign currency translation gains (losses)


 

 

756.6

 

 

 

542.4

 

 

 

(533.4

)


Net unrealized gains (losses) on securities


 

 

(11.4

)

 

 

(3.2

)

 

 

0.3

 


Minimum pension liability adjustment (Note 12)


 

 

—

 

 

 

(18.8

)

 

 

(87.8

)


Defined benefit pension and retiree health benefit plans
(Note 12)


 

 

943.8

 

 

 

—

 

 

 

—

 


Effective portion of cash flow hedges


 

 

(0.1

)

 

 

143.3

 

 

 

(81.7

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Other comprehensive income (loss) before income taxes


 

 

1,688.9

 

 

 

663.7

 

 

 

(702.6

)


Provision for income taxes related to other comprehensive income
(loss) items


 

 

(287.0

)

 

 

(43.1

)

 

 

63.4

 

 

 

 

 

 

 


Other comprehensive income (loss) (Note 14)


 

 

1,401.9

 

 

 

620.6

 

 

 

(639.2

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Comprehensive income


 

$

4,354.9

 

 

$

3,283.3

 

 

$

1,340.4

 

 

 

 

 

 

 






 



See notes to consolidated financial statements.





-43-




 







This excerpt taken from the LLY 10-K filed Feb 28, 2007.
Consolidated Statements of Comprehensive Income
 
                         
    Year Ended December 31  
ELI LILLY AND COMPANY AND SUBSIDIARIES   2006     2005     2004  
       
    (Dollars in millions)  
 
Net income
  $ 2,662.7     $ 1,979.6     $ 1,810.1  
Other comprehensive income (loss)
                       
Foreign currency translation gains (losses)
    542.4       (533.4 )     441.7  
Net unrealized gains (losses) on securities
    (3.2 )     0.3       (25.9 )
Minimum pension liability adjustment
    (18.8 )     (87.8 )     (4.4 )
Effective portion of cash flow hedges
    143.3       (81.7 )     (53.7 )
     
     
Other comprehensive income (loss) before income taxes
    663.7       (702.6 )     357.7  
Provision for income taxes related to other comprehensive income (loss) items
    (43.1 )     63.4       21.0  
     
     
Other comprehensive income (loss) (Note 14)
    620.6       (639.2 )     378.7  
     
     
Comprehensive income
  $ 3,283.3     $ 1,340.4     $ 2,188.8  
     
     
 
See notes to consolidated financial statements.


-42-

 

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Oct 21, 2008
10-K (2 sections)
Feb 29, 2008
10-K
Feb 28, 2007

RELATED TOPICS for LLY:

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki