Eli Lilly 2010 Annual Report Download - page 49

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FORM 10-K
Consolidated Statements of Comprehensive Income (Loss)
ELI LILLY AND COMPANY AND SUBSIDIARIES
(Dollars in millions) Year Ended December 31 2010 2009 2008
Net income (loss) ........................................................ $5,069.5 $4,328.8 $(2,071.9)
Other comprehensive income (loss)
Foreign currency translation gains (losses) ................................. (325.1) 284.9 (766.1)
Net unrealized gains (losses) on securities ................................. 80.8 289.8 (190.6)
Defined benefit pension and retiree health benefit plans (Note 14) ............. 148.9 (280.3) (2,941.2)
Effective portion of cash flow hedges ...................................... (26.6) 48.2 23.2
Other comprehensive income (loss) before income taxes ....................... (122.0) 342.6 (3,874.7)
Provision for income taxes related to other comprehensive income (loss) items .... (76.2) (27.7) 1,074.7
Other comprehensive income (loss) (Note 16) ................................. (198.2) 314.9 (2,800.0)
Comprehensive income (loss) .............................................. $4,871.3 $4,643.7 $(4,871.9)
See notes to consolidated financial statements.
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