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10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

ELI LILLY & CO

Ticker: LLY   Fiscal Year: 2018

Consolidated Statements of Comprehensive Income (Loss)

Period Ending Dec 31, 2018 10-K (Filed: Feb 19, 2019)

(In Thousands, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2018Dec 31, 2017Dec 31, 2016
Net income (loss)
$
3,232,000
(204,100)2,737,600
Other comprehensive income (loss):
Change in foreign currency translation gains (losses)(440,700)501,900(436,400)
Change in net unrealized gains (losses) on securities(8,800)(181,300)303,000
Change in defined benefit pension and retiree health benefit plans (Note 14)569,400(576,600)(512,800)
Change in effective portion of cash flow hedges(6,000)27,80011,700
Other comprehensive income (loss) before income taxes113,900(228,200)(634,500)
 
Benefit (provision) for income taxes related to other comprehensive income (loss) items(30,300)402,700(10,600)
Net other comprehensive income (loss)83,600 [1]174,500(645,100)
 
Comprehensive income (loss)3,315,600(29,600)2,092,500
 
[1] Other comprehensive income in 2018 consists of $72.6 million of other comprehensive income attributable to controlling interest and $11.0 million of other comprehensive income attributable to noncontrolling 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 noncontrolling interest. Other comprehensive loss in 2016 consists of $693.3 million of other comprehens
External Links 
ELI LILLY & CO (LLY) Fiscal Year 2018
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