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: 2021 | |||
Consolidated Statements of Comprehensive Income (Loss) | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 23, 2022) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Net income | $ 5,581,700 | 6,193,700 | 8,318,400 |
| Other comprehensive income (loss) from continuing operations: | |||
| Change in foreign currency translation gains (losses) | 13,500 | 122,100 | (89,900) |
| Change in net unrealized gains (losses) on securities | (15,900) | 14,200 | 34,400 |
| Change in defined benefit pension and retiree health benefit plans (Note 15) | 2,699,400 | (157,100) | (970,000) |
| Change in effective portion of cash flow hedges | 151,600 | (152,900) | 34,300 |
| Other comprehensive income (loss) from continuing operations before income taxes | 2,848,600 | (173,700) | (991,200) |
| Benefit (provision) for income taxes related to other comprehensive income (loss) from continuing operations | (695,300) | 200,900 | 151,000 |
| Net other comprehensive income (loss) | 2,153,300 | 27,200 | (783,400) |
| Comprehensive income | 7,735,000 | 6,220,900 | 7,535,000 |
| Operating Activities | |||
| Continuing Operations | |||
| Net other comprehensive income (loss) | 2,153,300 | 27,200 | (840,200) |
| Discontinued Operations | |||
| Net other comprehensive income (loss) | 0 | 0 | 56,800 |
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2021 | |
| 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 |