Stock Analysis on Net
Stock Analysis on Net
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Eli Lilly & Co. (NYSE:LLY)

Statement of Comprehensive Income

Beginner level

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.

Eli Lilly & Co., consolidated statement of comprehensive income

US$ in thousands

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12 months ended: Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
Net income (loss) 6,193,700  8,318,400  3,232,000  (204,100) 2,737,600 
Change in foreign currency translation gains (losses) 250,400  (108,300) (389,100) 672,700  (507,100)
Change in net unrealized gains (losses) on securities 9,900  27,000  (6,700) (126,300) 213,900 
Change in defined benefit pension and retiree health benefit plans (112,300) (785,900) 484,000  (390,000) (359,500)
Change in effective portion of cash flow hedges (120,800) 27,000  (4,600) 18,100  7,600 
Other comprehensive income (loss) from continuing operations, net of tax 27,200  (840,200) 83,600  174,500  (645,100)
Other comprehensive income from discontinued operations, net of tax —  56,800  —  —  — 
Other comprehensive income (loss), net of tax 27,200  (783,400) 83,600  174,500  (645,100)
Comprehensive income (loss) 6,220,900  7,535,000  3,315,600  (29,600) 2,092,500 

Based on: 10-K (filing date: 2021-02-17), 10-K (filing date: 2020-02-19), 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21).

Comprehensive income item Description The company
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Eli Lilly & Co.’s net income (loss) increased from 2018 to 2019 but then slightly decreased from 2019 to 2020.
Comprehensive income (loss) Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Eli Lilly & Co.’s comprehensive income (loss) increased from 2018 to 2019 but then slightly decreased from 2019 to 2020.