Eli Lilly 2010 Annual Report Download - page 73
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FORM 10-K
Note 12: Earnings (Loss) Per Share
Following is a reconciliation of the denominators used in computing earnings (loss) per share:
2010 2009 2008
(Shares in thousands)
Income (loss) available to common shareholders ......................... $ 5,069.5 $ 4,328.8 $ (2,071.9)
Basic earnings (loss) per share
Weighted-average number of common shares outstanding, including
incremental shares .............................................. 1,105,788 1,098,338 1,094,499
Basic earnings (loss) per share ...................................... $ 4.58 $ 3.94 $ (1.89)
Diluted earnings (loss) per share
Weighted-average number of common shares outstanding ............... 1,099,310 1,094,623 1,092,041
Stock options and other incremental shares ........................... 6,503 3,744 2,458
Weighted-average number of common shares outstanding—diluted ....... 1,105,813 1,098,367 1,094,499
Diluted earnings (loss) per share ..................................... $ 4.58 $ 3.94 $ (1.89)
Note 13: Income Taxes
Following is the composition of income tax expense:
2010 2009 2008
Current
Federal ................................................................. $ 376.2 $ 45.7 $(207.6)
Foreign ................................................................. 513.9 772.2 623.6
State ................................................................... 23.3 49.2 (44.6)
Total current tax expense ................................................ 913.4 867.1 371.4
Deferred
Federal ................................................................. 624.4 82.5 363.0
Foreign ................................................................. (55.2) 79.8 23.7
State ................................................................... (26.9) (0.4) 6.2
Total deferred tax expense ............................................... 542.3 161.9 392.9
Income taxes .............................................................. $1,455.7 $1,029.0 $ 764.3
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