See also
ˇ Show More
Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
You have visited 10 password protected pages for free. Others contain data covered by 
.
Sign Up Now to get full access to whole website and cut out all advertisements.
Eli Lilly & Co., Consolidated Statement of Comprehensive Income
USD $ in thousands
| 12 months ended | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
|---|---|---|---|---|---|---|
 |
Net income (loss) | |
|
|
|
|
|
Foreign currency translation gains (losses) | |
|
|
|
|
|
Net unrealized gains (losses) on securities, net of income taxes | |
|
|
|
|
|
Defined benefit pension and retiree health benefit plans, net of income taxes | |
|
|
|
|
|
Effective portion of cash flow hedges, net of income taxes | |
|
|
|
|
|
Other comprehensive income (loss) | |
|
|
|
|
|
Comprehensive income (loss) | |
|
|
|
|
| Item | Description | The company |
|---|---|---|
| Foreign currency translation gains (losses) | Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax, attributable to the parent entity. | Eli Lilly & Co.'s foreign currency translation gains (losses) declined from 2009 to 2010 but then slightly increased from 2010 to 2011. |
| Net unrealized gains (losses) on securities, net of income taxes | Gross appreciation or the gross loss in value of the total unsold securities at the end of an accounting period, after tax, attributable to the parent entity. | Eli Lilly & Co.'s net unrealized gains (losses) on securities, net of income taxes declined from 2009 to 2010 and from 2010 to 2011. |
| Defined benefit pension and retiree health benefit plans, net of income taxes | Net changes to accumulated comprehensive income during the period related to benefit plans, after tax, attributable to the parent entity. | Eli Lilly & Co.'s defined benefit pension and retiree health benefit plans, net of income taxes increased from 2009 to 2010 but then declined significantly from 2010 to 2011. |
| Effective portion of cash flow hedges, net of income taxes | Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges, after taxes, that is attributable to the parent entity. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase (decrease) in deferred hedging gains or losses. | Eli Lilly & Co.'s effective portion of cash flow hedges, net of income taxes declined from 2009 to 2010 but then increased from 2010 to 2011 not reaching 2009 level. |
| Comprehensive income (loss) | The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. | Eli Lilly & Co.'s comprehensive income (loss) increased from 2009 to 2010 but then declined significantly from 2010 to 2011. |
May 23, 2012