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Eli Lilly and Co (NYSE:LLY)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 09/2009 |
Q2-2009 06/2009 |
Q1-2009 03/2009 |
Q4-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 5,562.00 | 5,292.80 | 5,047.00 | 5,210.50 |
| Total Revenue | 5,562.00 | 5,292.80 | 5,047.00 | 5,210.50 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 742.20 | 641.40 | 510.10 | 635.10 |
| Cost of Sales with Depreciation | 1,051.90 | 947.40 | 816.40 | 915.40 |
| Gross Margin | 4,819.80 | 4,651.40 | 0.00 | 0.00 |
| Gross Operating Profit | 4,819.80 | 4,651.40 | 4,536.90 | 4,575.40 |
| R&D | 1,122.10 | 1,040.40 | 947.30 | 1,059.30 |
| SG&A | 1,701.80 | 1,708.20 | 1,529.20 | 1,726.60 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 1,069.50 | 1,491.80 | 1,754.10 | 0.00 |
| Operating Profit before Depreciation (EBITDA) | 1,995.90 | 1,902.80 | 2,060.40 | 1,789.50 |
| Depreciation | 309.70 | 306.00 | 306.30 | 280.30 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | 1,686.20 | 1,596.80 | 1,754.10 | 1,509.20 |
| Interest Income | 15.20 | 18.80 | 27.40 | 53.90 |
| Earnings from Equity Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income, Net | -22.90 | 21.40 | -10.50 | -53.20 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | -4,685.40 |
| Interest Restructuring and M&A | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | -549.80 | -105.00 | 0.00 | -80.00 |
| Total Income Avail for Interest Expense (EBIT) | 1,128.70 | 1,532.00 | 1,771.00 | -3,255.50 |
| Interest Expense | 59.20 | 64.30 | 87.60 | 81.90 |
| Income Before Tax (EBT) | 1,069.50 | 1,467.70 | 1,683.40 | -3,337.40 |
| Income Taxes | 127.70 | 309.20 | 370.30 | 292.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 941.80 | 1,158.50 | 1,313.10 | -3,629.40 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 941.80 | 1,158.50 | 1,313.10 | -3,629.40 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 941.80 | 1,158.50 | 1,313.10 | -3,629.40 |
| Normalized Income | 1,491.60 | 1,263.50 | 1,313.10 | 1,136.00 |
| Net Income Available for Common | 941.80 | 1,158.50 | 1,313.10 | -3,629.40 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.86 | 1.06 | 1.20 | -3.31 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.86 | 1.06 | 1.20 | -3.31 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.86 | 1.06 | 1.20 | -3.31 |
| Basic Normalized Net Income/Share | 1.36 | 1.16 | 1.20 | 1.04 |
| Diluted EPS from Continuing Ops. | 0.86 | 1.06 | 1.20 | -3.31 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.86 | 1.06 | 1.20 | -3.31 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.86 | 1.06 | 1.20 | -3.31 |
| Diluted Normalized Net Income/Share | 1.36 | 1.16 | 1.20 | 1.04 |
| Dividends Paid per Share | 0.49 | 0.49 | 0.49 | 0.47 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 1,095.12 | 1,094.60 | 1,094.25 | 1,094.50 |
| Diluted Weighted Shares Outstanding | 1,095.12 | 1,097.20 | 1,094.25 | 1,094.50 |
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