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Eli Lilly & Co. (NYSE:LLY)


Statement of Comprehensive Income

Beginner level

Eli Lilly & Co., consolidated statement of comprehensive income

US$ in thousands

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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 56,800  —  —  —  — 
Other comprehensive income (loss) (783,400) 83,600  174,500  (645,100) (588,900)
Comprehensive income (loss) 7,535,000  3,315,600  (29,600) 2,092,500  1,819,500 

Based on: 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), 10-K (filing date: 2016-02-19).

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 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.