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LILLY ELI & CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net Sales45,042.7034,124.1028,541.4028,318.4024,539.8022,319.5024,555.7022,871.3021,222.1019,958.70
Total Revenues45,042.7034,124.1028,541.4028,318.4024,539.8022,319.5024,555.7022,871.3021,222.1019,958.70
Cost of sales8,418.307,082.206,629.807,312.805,483.304,721.206,430.006,070.205,654.905,037.20
Gross Profit36,624.4027,041.9021,911.6021,005.6019,056.5017,598.3018,125.7016,801.1015,567.2014,921.50
Research and development10,990.609,313.407,190.807,025.906,085.705,595.005,307.105,281.805,243.904,796.40
Acquired in-process research and development3,280.403,799.80908.50874.90660.40239.601,983.901,112.6030.00535.00
Marketing and administrative8,593.807,403.106,440.406,431.606,121.206,213.806,631.806,588.106,452.006,533.00
Asset impairments, restructuring and other special charges(860.60)(67.70)(244.60)(316.10)(131.20)(575.60)(482.00)(1,673.60)(382.50)(367.70)
Interest expense--------------------
Asset impairments, restructuring, and other special charges--------------------
Other income (expense) - Special(218.60)96.70(320.90)(201.60)1,171.90291.6074.8052.40(84.80)100.60
Total Non Operating income (expense)32,362.3027,569.5021,735.0022,162.9017,309.9017,053.60--20,673.9017,848.1017,168.70
Income (loss) before income taxes12,680.406,554.606,806.406,155.507,229.905,265.903,795.702,197.403,374.002,790.00
Current- Federal3,312.003,017.902,153.60938.50567.60280.20(54.30)(100.60)(57.00)660.50
Current- State31.2024.3045.50(28.40)(47.30)(14.40)9.704.00(125.00)47.50
Current- Foreign1,430.30613.00547.70466.00650.40299.8080.0038.50378.90422.00
Deferred- Federal(2,178.70)(2,369.00)(1,992.40)(977.50)(97.40)141.3064.00801.50517.00(689.60)
Deferred- State(31.30)(6.20)(114.60)0.60(20.50)(54.80)3.400.405.807.20
Deferred- Foreign(473.10)34.20(78.20)174.60(16.60)(24.10)285.60(256.30)(83.30)(66.00)
Deferred: Unremitted earnings to be repatriated due to change in tax law--------------------
Income taxes2,090.401,314.20561.60573.801,036.20628.00563.702,401.50636.40381.60
Current- 2017 Tax Act - provisional------------201.503,247.50----
Deferred- 2017 Tax Act - provisional------------(26.20)(1,333.50)----
Income from continuing operations before extraordinary item------5,581.706,193.704,637.90--------
Net income from discontinued operations----------3,680.50--------
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary item--------------------
Cumulative effect of a change in accounting principle, net of tax--------------------
Net income (loss) attributable to common shareholders10,590.005,240.406,244.805,581.706,193.708,318.403,232.00(204.10)2,737.602,408.40
Earnings (loss) Per Share (Basic) - Cont Ops------6.156.824.98--------
Earnings (loss) per share Discontinued operations (Basic)----------3.95--------
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Earnings (loss) per share (Basic) - Extras--------------------
Earnings (loss) per share (Basic)11.765.826.936.156.828.933.14(0.19)2.592.27
Earnings (loss) Per Share (Diluted) - Cont Ops------6.126.794.96--------
Earnings (loss) per share discontinued operations (Diluted)----------3.93--------
EPS (Diluted) - Cumulative effect of a change in accounting principle--------------------
Earnings (loss) per share (Diluted) - Extras--------------------
Earnings (loss) per share (Diluted)11.715.806.906.126.798.893.13(0.19)2.582.26
Weighted Average Shares Outstanding (Basic)900.61900.18901.74906.96907.63931.061,027.721,052.021,058.321,061.91
Weighted Average Shares Outstanding (diluted)904.06903.28904.62911.68912.51935.681,033.671,052.021,061.831,065.72