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: 2016 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 21, 2017) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Net income | $ 2,737,600 | 2,408,400 | 2,390,500 |
| Other comprehensive income (loss): | |||
| Change in foreign currency translation gains (losses) | (436,400) | (859,800) | (961,400) |
| Change in net unrealized gains and losses on securities | 303,000 | (138,100) | (162,200) |
| Change in defined benefit pension and retiree health benefit plans | (512,800) | 572,900 | (1,327,600) |
| Change in effective portion of cash flow hedges | 11,700 | (42,000) | (14,500) |
| Other comprehensive income (loss) before income taxes | (634,500) | (467,000) | (2,465,700) |
| Provision for income taxes related to other comprehensive income (loss) items | (10,600) | (121,900) | 476,600 |
| Other comprehensive income (loss), net of tax | (645,100) [1] | (588,900) | (1,989,100) |
| Comprehensive income | 2,092,500 | 1,819,500 | 401,400 |
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (693,300) | ||
| Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest | 48,200 | ||
| [1] Other comprehensive loss in 2016 consists of $693.3 million of other comprehensive loss attributable to controlling interest and $48.2 million of other comprehensive income attributable to non-controlling interest. | |||
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2016 | |
| 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 |