Eli Lilly 2005 Annual Report Download - page 32

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FI NA NCI A L S
30
Consolidated Statements of Comprehensive Income
ELI LILLY AND COMPANY AND SUBSIDIARIES
(Dollars in millions) Year Ended December 31 2005 2004 2003
Net income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,979.6 $1,810.1 $2,560.8
Other comprehensive income (loss)
Foreign currency translation gains (losses) . . . . . . . . . . . . . . . . . . (533.4) 441.7 473.0
Net unrealized gains (losses) on securities. . . . . . . . . . . . . . . . . . . 0.3 (25.9) 72.0
Minimum pension liability adjustment . . . . . . . . . . . . . . . . . . . . . . . (87.8) (4.4) (9.8)
Effective portion of cash flow hedges. . . . . . . . . . . . . . . . . . . . . . . . (81.7) (53.7) (2.1)
Other comprehensive income (loss) before income taxes . . . . . . . . . (702.6) 357.7 533.1
Provision for income taxes related to
other comprehensive income (loss) items . . . . . . . . . . . . . . . . . . . . 63.4 21.0 (22.4)
Other comprehensive income (loss) (Note 14) . . . . . . . . . . . . . . . . . . . (639.2) 378.7 510.7
Comprehensive income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,340.4 $2,188.8 $3,071.5
See notes to consolidated financial statements.