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Eli Lilly & Co. (LLY)

Statement of Comprehensive Income

Difficulty: Beginner

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

USD $ in thousands

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12 months ended Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
Net income (loss) 3,232,000  (204,100) 2,737,600  2,408,400  2,390,500 
Change in foreign currency translation gains (losses) (389,100) 672,700  (507,100) (861,800) (961,400)
Change in net unrealized gains and losses on securities (6,700) (126,300) 213,900  (89,600) (105,500)
Change in defined benefit pension and retiree health benefit plans 484,000  (390,000) (359,500) 389,900  (912,900)
Change in effective portion of cash flow hedges (4,600) 18,100  7,600  (27,400) (9,300)
Other comprehensive income (loss) 83,600  174,500  (645,100) (588,900) (1,989,100)
Comprehensive income (loss) 3,315,600  (29,600) 2,092,500  1,819,500  401,400 

Based on: 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-19), 10-K (filing date: 2015-02-19).

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) declined from 2016 to 2017 but then increased from 2017 to 2018 exceeding 2016 level.
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) declined from 2016 to 2017 but then increased from 2017 to 2018 exceeding 2016 level.