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: 2013 | |||
Consolidated Statements of Comprehensive Income (Loss) | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 19, 2014) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Net income | $ 4,684,800 | 4,088,600 | 4,347,700 |
| Other comprehensive income (loss) | |||
| Foreign currency translation gains (losses) | 36,200 | 160,900 | (244,800) |
| Net unrealized gains (losses) on securities | 204,300 | 88,500 | (178,500) |
| Defined benefit pension and retiree health benefit plans | (2,592,200) | 128,600 | 1,240,200 |
| Effective portion of cash flow hedges | (123,800) | 8,700 | 44,800 |
| Other comprehensive income (loss) before income taxes | 2,708,900 | 129,500 | (1,618,700) |
| Provision for income taxes related to other comprehensive income (loss) items | (914,500) | (68,000) | 430,200 |
| Other comprehensive income (loss) | 1,794,400 | 61,500 | (1,188,500) |
| Comprehensive income | 6,479,200 | 4,150,100 | 3,159,200 |
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2013 | |
| 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 |