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LILLY ELI & CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales24,539.8022,319.5021,493.3019,973.8021,222.1019,958.7019,615.6023,113.1022,603.4024,286.50
Total Revenues24,539.8022,319.5021,493.3019,973.8021,222.1019,958.7019,615.6023,113.1022,603.4024,286.50
Cost of sales5,483.304,721.204,681.704,447.705,710.105,037.204,932.504,908.104,796.505,067.90
Gross Profit19,056.5017,598.3016,811.6015,526.1015,512.0014,921.5014,683.1018,205.0017,806.9019,218.60
Research and development6,085.705,595.005,051.205,096.205,310.304,796.404,733.605,531.305,278.105,020.80
Acquired in-process research and development660.40239.601,983.901,112.6030.00535.00200.2057.100.00388.00
Marketing and administrative6,121.206,213.805,975.105,982.406,528.006,533.006,620.807,125.607,513.507,879.90
Asset impairments, restructuring and other special charges(131.20)(575.60)(266.90)(1,331.60)(382.50)(367.70)(468.70)(120.60)(281.10)(401.40)
Interest expense--------------------
Asset impairments, restructuring, and other special charges--------------------
Net other income (expense)----------100.60340.50518.90674.00(179.00)
Other income (expense) - Special1,171.90291.60145.60301.50112.80----------
Other income (expense)17,309.9017,053.6017,813.2017,669.00--17,168.7016,615.3017,223.8017,195.20--
Income (loss) before income taxes7,229.905,265.903,680.102,304.803,374.002,790.003,000.305,889.305,408.205,349.50
Current- Federal567.60280.20169.603,181.00(57.00)660.50168.90259.10596.80671.40
Current- State(47.30)(14.40)4.70(5.40)(125.00)47.50(2.10)126.3056.20(22.90)
Current- Foreign650.40299.80106.8047.50378.90422.00406.20553.20540.60759.50
Deferred- Federal(97.40)141.30(3.70)(601.20)517.00(689.60)(83.30)297.0087.00(398.50)
Deferred- State(20.50)(54.80)3.400.205.807.20(0.10)(2.90)9.1027.00
Deferred- Foreign(16.60)(24.10)248.70(230.90)(83.30)(66.00)120.20(28.20)29.90(34.70)
Deferred: Unremitted earnings to be repatriated due to change in tax law--------------------
Utilization of capital loss carryforwards--------------------
Income taxes1,036.20628.00529.502,391.20636.40381.60609.801,204.501,319.601,001.80
Income from continuing operations before extraordinary item6,193.704,637.903,150.60(86.40)------------
Net income from discontinued operations--3,680.5081.40(117.70)------------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of a change in accounting principle, net of tax--------------------
Net income attributable to common shareholders6,193.708,318.403,232.00(204.10)2,737.602,408.402,390.504,684.804,088.604,347.70
Earnings Per Share (Basic) - Cont Ops6.824.983.07(0.08)------------
Earnings from discontinued operations - Basic--3.950.07(0.11)------------
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Earnings per share- Basic6.828.933.14(0.19)2.592.272.234.333.673.90
Earnings Per Share (Diluted) - Cont Ops6.794.963.05(0.08)------------
Earnings from discontinued operations - Diluted--3.930.08(0.11)------------
EPS (Diluted) - Cumulative effect of a change in accounting principle--------------------
Earnings per share- Diluted6.798.893.13(0.19)2.582.262.234.323.663.90
Weighted-average number of common shares outstanding - Basic (thousands)907.63931.061,027.721,052.021,058.321,061.911,069.931,080.871,113.181,113.92
Weighted-average number of shares outstanding- diluted (thousands)912.51935.681,033.671,052.021,061.831,065.721,074.291,084.771,117.291,113.97