Eli Lilly 2013 Annual Report Download - page 53

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39
Consolidated Statements of Shareholders' Equity
ELI LILLY AND COMPANY AND
SUBSIDIARIES
(Dollars in millions, shares in
thousands)
Common Stock
Additional
Paid-in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Common Stock in
Treasury
Other(1) Shareholders'
EquityShares Amount Shares Amount
Balance at January 1, 2011 . . . . 1,154,018 $ 721.3 $ 4,798.5 $ 12,732.6 $ (2,670.1) 864 $ (96.4) $(3,065.6) $ 12,420.3
Net income . . . . . . . . . . . . . . . . . 4,347.7 4,347.7
Other comprehensive income
(loss), net of tax . . . . . . . . . . . . . (1,188.5) (1,188.5)
Cash dividends declared per
share: $1.96 . . . . . . . . . . . . . . . . (2,182.5) (2,182.5)
Retirement of treasury shares . . (1) (0.1) (1) 0.1 —
Issuance of stock under
employee stock plans-net . . . 4,627 2.8 (108.7) (10) 1.0 (104.9)
Stock-based compensation . . . . 147.4 147.4
ESOP transactions . . . . . . . . . . . 49.7 52.4 102.1
Other . . . . . . . . . . . . . . . . . . . . . 0.1 0.1
Balance at December 31, 2011 .1,158,644 724.1 4,886.8 14,897.8 (3,858.6) 853 (95.3) (3,013.1) 13,541.7
Net income . . . . . . . . . . . . . . . . . 4,088.6 4,088.6
Other comprehensive income
(loss), net of tax . . . . . . . . . . . . . 61.5 61.5
Cash dividends declared per
share: $1.96 . . . . . . . . . . . . . . . . (2,186.5) (2,186.5)
Retirement of treasury shares . . (14,912) (9.3) (711.7) (14,912) 721.1 0.1
Purchase for treasury . . . . . . . . . 16,918 (819.2)(819.2)
Issuance of stock under
employee stock plans-net . . . 2,761 1.8 (65.2) (9) 1.0 (62.4)
Stock-based compensation . . . . 141.5 141.5
Other . . . . . . . . . . . . . . . . . . . . . (0.1)(0.1)
Balance at December 31, 2012 .1,146,493 716.6 4,963.1 16,088.2 (3,797.1) 2,850 (192.4) (3,013.2) 14,765.2
Net income . . . . . . . . . . . . . . . . . 4,684.8 4,684.8
Other comprehensive income
(loss), net of tax . . . . . . . . . . . . . 1,794.4 1,794.4
Cash dividends declared per
share: $1.96 . . . . . . . . . . . . . . . . (2,102.8) (2,102.8)
Retirement of treasury shares . . (32,406) (20.3) (1,677.8) (32,406) 1,698.1 —
Purchase for treasury . . . . . . . . . 30,400 (1,600.0) (1,600.0)
Issuance of stock under
employee stock plans-net . . . 3,541 2.2 (58.0) (11) 0.7 (55.1)
Stock-based compensation . . . . 144.9 144.9
Balance at December 31, 2013 .1,117,628 $ 698.5 $ 5,050.0 $ 16,992.4 $ (2,002.7) 833 $ (93.6) $(3,013.2) $ 17,631.4
1 Includes activity related to shares held by an employee benefit trust and employee stock ownership plan (ESOP). See Note 12 for
additional details.