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: 2012 | |||
Consolidated Statements of Comprehensive Income (Loss) | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 21, 2013) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net income | $ 4,088,600 | 4,347,700 | 5,069,500 |
| Other comprehensive income (loss) | |||
| Foreign currency translation gains (losses) | 160,900 | (244,800) | (325,100) |
| Net unrealized gains (losses) on securities | 88,500 | (178,500) | 80,800 |
| Defined benefit pension and retiree health benefit plans | 128,600 | 1,240,200 | (148,900) |
| Effective portion of cash flow hedges | 8,700 | 44,800 | (26,600) |
| Other comprehensive income (loss) before income taxes | 129,500 | (1,618,700) | (122,000) |
| Provision for income taxes related to other comprehensive income (loss) items | (68,000) | 430,200 | (76,200) |
| Other comprehensive income (loss) | 61,500 | (1,188,500) | (198,200) |
| Comprehensive income | 4,150,100 | 3,159,200 | 4,871,300 |
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2012 | |
| 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 |