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
12 months ended
Dec 31, 2019
Dec 31, 2018
Dec 31, 2017
Dec 31, 2016
Dec 31, 2015
Net income (loss)
8,318,400
3,232,000
(204,100)
2,737,600
2,408,400
Change in foreign currency translation gains (losses)
(108,300)
(389,100)
672,700
(507,100)
(861,800)
Change in net unrealized gains (losses) on securities
27,000
(6,700)
(126,300)
213,900
(89,600)
Change in defined benefit pension and retiree health benefit plans
(785,900)
484,000
(390,000)
(359,500)
389,900
Change in effective portion of cash flow hedges
27,000
(4,600)
18,100
7,600
(27,400)
Other comprehensive income (loss) from continuing operations, net of tax
(840,200)
83,600
174,500
(645,100)
(588,900)
Other comprehensive income from discontinued operations, net of tax
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 2017 to 2018 and from 2018 to 2019.
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 2017 to 2018 and from 2018 to 2019.
