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: 2017 | |||
Consolidated Statements of Comprehensive Income (Loss) | |||
Period Ending Dec 31, 2017 10-K (Filed: Feb 20, 2018) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Net income (loss) | $ (204,100) | 2,737,600 | 2,408,400 |
| Other comprehensive income (loss): | |||
| Change in foreign currency translation gains (losses) | 501,900 | (436,400) | (859,800) |
| Change in net unrealized gains and losses on securities | (181,300) | 303,000 | (138,100) |
| Change in defined benefit pension and retiree health benefit plans (Note 14) | (576,600) | (512,800) | 572,900 |
| Change in effective portion of cash flow hedges | 27,800 | 11,700 | (42,000) |
| Other comprehensive income (loss) before income taxes | (228,200) | (634,500) | (467,000) |
| Benefit (provision) for income taxes related to other comprehensive income (loss) items | 402,700 | (10,600) | (121,900) |
| Net other comprehensive income (loss) | 174,500 | (645,100) | (588,900) [1] |
| Comprehensive income (loss) | (29,600) | 2,092,500 | 1,819,500 |
| [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. Other comprehensive income in 2017 consists of $199.0 million of other comprehensive income attributable to controlling interest and $24.5 million of other comprehensive loss attributable to non-controlling interest. | |||
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2017 | |
| 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 |