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LLY » Topics » Consolidated Statements of Comprehensive Income (Loss)

This excerpt taken from the LLY 10-K filed Feb 22, 2010.
Consolidated Statements of Comprehensive Income (Loss)
 
                         
ELI LILLY AND COMPANY AND SUBSIDIARIES
 		               
(Dollars in millions) Year Ended December 31   2009   2008     2007  
   
 
Net income (loss)
  $ 4,328.8     $ (2,071.9)     $ 2,953.0  
Other comprehensive income (loss)
                       
Foreign currency translation gains (losses)
    284.9       (766.1)       756.6  
Net unrealized gains (losses) on securities
    289.8       (190.6)       (11.4)  
Defined benefit pension and retiree health benefit plans (Note 13)
    (280.3)       (2,941.2)       943.8  
Effective portion of cash flow hedges
    48.2       23.2       (0.1)  
     
     
Other comprehensive income (loss) before income taxes
    342.6       (3,874.7)       1,688.9  
Provision for income taxes related to other comprehensive income (loss) items
    (27.7)       1,074.7       (287.0)  
     
     
Other comprehensive income (loss) (Note 15)
    314.9       (2,800.0)       1,401.9  
     
     
                         
Comprehensive income (loss)
  $ 4,643.7     $ (4,871.9)     $ 4,354.9  
     
     
 
See notes to consolidated financial statements.
 
 
38

 

These excerpts taken from the LLY 10-K filed Feb 27, 2009.
Consolidated Statements of Comprehensive Income (Loss)
 
                         
    Year Ended December 31  
ELI LILLY AND COMPANY AND SUBSIDIARIES
  2008     2007     2006  
    (Dollars in millions)  
 
Net income (loss)
  $ (2,071.9 )   $ 2,953.0     $ 2,662.7  
Other comprehensive income (loss)
                       
Foreign currency translation gains (losses)
    (766.1 )     756.6       542.4  
Net unrealized losses on securities
    (190.6 )     (11.4 )     (3.2 )
Minimum pension liability adjustment (Note 13)
    —       —       (18.8 )
Defined benefit pension and retiree health benefit plans (Note 13)
    (2,941.2 )     943.8       —  
Effective portion of cash flow hedges
    23.2       (0.1 )     143.3  
     
     
Other comprehensive income (loss) before income taxes
    (3,874.7 )     1,688.9       663.7  
Provision for income taxes related to other comprehensive income (loss) items
    1,074.7       (287.0 )     (43.1 )
     
     
Other comprehensive income (loss) (Note 15)
    (2,800.0 )     1,401.9       620.6  
     
     
Comprehensive income (loss)
  $ (4,871.9 )   $ 4,354.9     $ 3,283.3  
     
     
 
See notes to consolidated financial statements


-46-

 

 
Consolidated
Statements of Comprehensive Income (Loss)


 




























































































































































































































































                         

 

 

Year Ended December 31

 


ELI LILLY AND COMPANY AND SUBSIDIARIES


 

2008

 

 

2007

 

 

2006

 

 

 

(Dollars in millions)

 
 


Net income (loss)


 

$

(2,071.9

)

 

$

2,953.0

 

 

$

2,662.7

 


Other comprehensive income (loss)


 

 

 

 

 

 

 

 

 

 

 

 


Foreign currency translation gains (losses)


 

 

(766.1

)

 

 

756.6

 

 

 

542.4

 


Net unrealized losses on securities


 

 

(190.6

)

 

 

(11.4

)

 

 

(3.2

)


Minimum pension liability adjustment (Note 13)


 

 

—

 

 

 

—

 

 

 

(18.8

)


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


 

 

(2,941.2

)

 

 

943.8

 

 

 

—

 


Effective portion of cash flow hedges


 

 

23.2

 

 

 

(0.1

)

 

 

143.3

 

 

 

 

 

 

 


Other comprehensive income (loss) before income taxes


 

 

(3,874.7

)

 

 

1,688.9

 

 

 

663.7

 


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


 

 

1,074.7

 

 

 

(287.0

)

 

 

(43.1

)

 

 

 

 

 

 


Other comprehensive income (loss) (Note 15)


 

 

(2,800.0

)

 

 

1,401.9

 

 

 

620.6

 

 

 

 

 

 

 


Comprehensive income (loss)


 

$

(4,871.9

)

 

$

4,354.9

 

 

$

3,283.3

 

 

 

 

 

 

 






 



See notes to consolidated financial statements





-46-




 





 




EXCERPTS ON THIS PAGE:

10-K
Feb 22, 2010
10-K (2 sections)
Feb 27, 2009

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