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: 2010 | |||
Consolidated Statements of Comprehensive Income (Loss) | |||
Period Ending Dec 31, 2010 10-K (Filed: Feb 22, 2011) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |
| Net income (loss) | $ 5,069,500 | 4,328,800 | (2,071,900) |
| Other comprehensive income (loss) | |||
| Foreign currency translation gains (losses) | (325,100) | 284,900 | (766,100) |
| Net unrealized gains (losses) on securities | 80,800 | 289,800 | (190,600) |
| Defined benefit pension and retiree health benefit plans | 148,900 | (280,300) | (2,941,200) |
| Effective portion of cash flow hedges | (26,600) | 48,200 | 23,200 |
| Other comprehensive income (loss) before income taxes | (122,000) | 342,600 | (3,874,700) |
| Provision for income taxes related to other comprehensive income (loss) items | (76,200) | (27,700) | 1,074,700 |
| Other comprehensive income (loss) | (198,200) | 314,900 | (2,800,000) |
| Comprehensive income (loss) | 4,871,300 | 4,643,700 | (4,871,900) |
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2010 | |
| 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 |