These excerpts taken from the LLY 10-K filed Feb 27, 2009.
Other
(Note 12)
We recognized a discrete income tax benefit of
$210.3 million as a result of the resolution of a
substantial portion of the IRS audit of our federal income tax
returns for the years 2001 through 2004, which increased
earnings per share by $.19.
2007
Other (Note 12)
We recognized a discrete income tax benefit of $210.3 million as a result of the resolution of a substantial portion of the IRS audit of our federal income tax returns for the years 2001 through 2004, which increased earnings per share by $.19.