Eli Lilly 2003 Annual Report Download - page 25

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FINANCIALS
23
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
Eli Lilly and Company and Subsidiaries
(Dollars in millions) Year Ended December 31 2003 2002 2001
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,560.8 $2,707.9 $2,780.0
Other comprehensive income (loss)
Foreign currency translation gains (losses) . . . . . . . . . . . . . . . . . . 473.0 273.6 (83.8)
Net unrealized gains (losses) on securities. . . . . . . . . . . . . . . . . . . 72.0 (67.4) 47.7
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . . . . (9.8) (4.6) (95.6)
Effective portion of cash fl ow hedges. . . . . . . . . . . . . . . . . . . . . . . . (2.1) (217.9) (42.0)
Other comprehensive income (loss) before income taxes . . . . . . . . . 533.1 (16.3) (173.7)
Provision for income taxes related to
other comprehensive income (loss) items. . . . . . . . . . . . . . . . . . . . (22.4) 93.9 36.5
Other comprehensive income (loss) (Note 14) . . . . . . . . . . . . . . . . . . . 510.7 77.6 (137.2)
Comprehensive income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,071.5 $2,785.5 $2,642.8
See notes to consolidated fi nancial statements.