10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ELI LILLY & CO | |||
Ticker: LLY Fiscal Year: 2015 | |||
Consolidated Statements of Comprehensive Income (Loss) | |||
Period Ending Dec 31, 2015 10-K (Filed: Feb 19, 2016) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
| Net income | $ 2,408,400 | 2,390,500 | 4,684,800 |
| Other comprehensive income (loss) | |||
| Change in foreign currency translation gains (losses) | (859,800) | (961,400) | 36,200 |
| Change in net unrealized gains and losses on securities | (138,100) | (162,200) | 204,300 |
| Change in defined benefit pension and retiree health benefit plans | 572,900 | (1,327,600) | 2,592,200 |
| Change in effective portion of cash flow hedges | (42,000) | (14,500) | (123,800) |
| Other comprehensive income (loss) before income taxes | (467,000) | (2,465,700) | 2,708,900 |
| Provision for income taxes related to other comprehensive income (loss) items | (121,900) | 476,600 | (914,500) |
| Other comprehensive income (loss) | (588,900) | (1,989,100) | 1,794,400 |
| Comprehensive income | 1,819,500 | 401,400 | 6,479,200 |
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2015 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |