Eli Lilly 2004 Annual Report Download - page 28

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FINANCIALS
26
Consolidated Statements of Comprehensive Income
ELI LILLY AND COMPANY AND SUBSIDIARIES
(Dollars in millions) Year Ended December 31 2004 2003 2002
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,810.1 $2,560.8 $2,707.9
Other comprehensive income (loss)
Foreign currency translation gains . . . . . . . . . . . . . . . . . . . . . . . . . 441.7 473.0 273.6
Net unrealized gains (losses) on securities. . . . . . . . . . . . . . . . . . . (25.9) 72.0 (67.4)
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . . . . (4.4) (9.8) (4.6)
Effective portion of cash fl ow hedges. . . . . . . . . . . . . . . . . . . . . . . . (53.7) (2.1) (217.9)
Other comprehensive income (loss) before income taxes . . . . . . . . . 357.7 533.1 (16.3)
Provision for income taxes related to other
comprehensive income (loss) items . . . . . . . . . . . . . . . . . . . . . . . . . 21.0 (22.4) 93.9
Other comprehensive income (Note 14) . . . . . . . . . . . . . . . . . . . . . . . . 378.7 510.7 77.6
Comprehensive income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,188.8 $3,071.5 $2,785.5
See notes to consolidated fi nancial statements.