Income Statements
Annual Income Statement
Fiscal Year End for LILLY ELI & CO falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 22,603 | 24,287 | 23,076 | 21,836 | 20,378 |
| Cost Of Goods | 4,797 | 5,068 | 4,366 | 4,247 | 4,383 |
| Gross Profit | 17,807 | 19,219 | 18,710 | 17,589 | 15,995 |
| Selling & Adminstrative & Depr. & Amort Expenses | 13,073 | 13,690 | 11,988 | 11,309 | 15,303 |
| Income After Depreciation & Amortization | 4,734 | 5,529 | 6,722 | 6,280 | 693 |
| Non-Operating Income | 674 | -179 | -197 | -922 | -2,000 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | 5,408 | 5,350 | 6,525 | 5,358 | -1,308 |
| Income Taxes | 1,320 | 1,002 | 1,456 | 1,029 | 764 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 4,089 | 4,348 | 5,070 | 4,329 | -2,072 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 4,089 | 4,348 | 5,070 | 4,329 | -2,072 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 6,196 | 6,902 | 8,050 | 7,578 | 1,815 |
| Depreciation & Amortization (Cash Flow) | 1,462 | 1,374 | 1,328 | 1,298 | 1,123 |
| Income After Depreciation & Amortization | 4,734 | 5,529 | 6,722 | 6,280 | 693 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 1,117.29 | 1,113.97 | 1,105.81 | 1,098.37 | 1,094.50 |
| Diluted EPS Before Non-Recurring Items | 3.39 | 4.41 | 4.74 | 4.42 | 4.02 |
| Diluted Net EPS | 3.66 | 3.90 | 4.58 | 3.94 | -1.89 |
Quarterly Income Statement
Fiscal year end for LILLY ELI & CO falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 5,602.00 | 5,957.30 | 5,443.30 | 5,600.70 | 5,602.00 |
| Cost Of Goods | 1,158.30 | 1,248.30 | 1,203.60 | 1,146.70 | 1,197.90 |
| Gross Profit | 4,443.70 | 4,709.10 | 4,239.70 | 4,454.00 | 4,404.10 |
| SG&A, R&D, and Dept/Amort Expenses | 3,021.80 | 3,668.40 | 3,153.50 | 3,251.80 | 2,999.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 1,421.90 | 1,040.70 | 1,086.20 | 1,202.20 | 1,405.10 |
| Non-Operating Income | 529.20 | -28.20 | 788.50 | -16.50 | -69.80 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 1,951.10 | 1,012.50 | 1,874.70 | 1,185.70 | 1,335.30 |
| Income Taxes | 403.10 | 185.20 | 548.10 | 262.10 | 324.20 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 1,548.00 | 824.20 | 1,326.60 | 923.60 | 1,011.10 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 1,548.00 | 824.20 | 1,326.60 | 923.60 | 1,011.10 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 1,091.88 | 1,113.88 | 1,119.64 | 1,118.71 | 1,116.98 |
| Diluted EPS Before Non-Recurring Items | 1.14 | 0.85 | 0.79 | 0.83 | 0.92 |
| Diluted Net EPS | 1.42 | 0.74 | 1.18 | 0.83 | 0.91 |
