LLY - Eli Lilly and Company

NYSE - Nasdaq Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
23,087,100
22,319,500
24,555,700
22,871,300
21,222,100
Cost of Revenue
4,797,600
4,721,200
6,430,000
6,070,200
5,654,900
Gross Profit
18,289,500
17,598,300
18,125,700
16,801,100
15,567,200
Operating Expense
12,157,900
12,048,400
13,922,800
13,496,200
11,725,900
Operating Income
6,131,600
5,549,900
4,202,900
3,304,900
3,841,300
Net Non Operating Interest Income Expense
-342,500
-320,200
-110,800
-57,700
-76,500
Other Income Expense
425,600
36,200
-296,400
-1,049,800
-390,800
Pretax Income
6,214,700
5,265,900
3,795,700
2,197,400
3,374,000
Tax Provision
681,400
628,000
563,700
2,401,500
636,400
Net Income Common Stockholders
5,533,300
8,318,400
3,232,000
-204,100
2,737,600
Diluted NI Available to Com Stockholders
5,533,300
8,318,400
3,232,000
-204,100
2,737,600
Basic EPS
-
0.0087
0.0031
0
0.0025
Diluted EPS
-
0.0087
0.0031
0
0.0025
Basic Average Shares
-
957,526
1,027,721
1,052,023
1,100,875
Diluted Average Shares
-
957,526
1,033,667
1,052,023
1,100,875
Total Operating Income as Reported
-
4,974,300
-
2,145,000
3,458,800
Total Expenses
16,955,500
16,769,600
20,352,800
19,566,400
17,380,800
Net Income from Continuing & Discontinued Operation
5,533,300
8,318,400
3,232,000
-204,100
2,737,600
Normalized Income
5,670,682
5,094,522
3,642,182
491,840
3,213,170
Interest Income
64,100
80,400
161,300
167,300
108,700
Interest Expense
406,600
400,600
272,100
225,000
185,200
Net Interest Income
-342,500
-320,200
-110,800
-57,700
-76,500
EBIT
6,621,300
5,666,500
4,067,800
2,422,400
3,559,200
EBITDA
7,771,000
-
-
-
-
Reconciled Cost of Revenue
4,797,600
4,721,200
6,430,000
6,070,200
5,654,900
Reconciled Depreciation
1,149,700
1,232,600
1,609,000
1,567,300
1,496,600
Net Income from Continuing Operation Net Minority Interest
5,533,300
4,637,900
3,232,000
-204,100
2,737,600
Total Unusual Items Excluding Goodwill
-154,300
-518,300
-482,000
-1,159,900
-586,400
Total Unusual Items
-154,300
-518,300
-482,000
-1,159,900
-586,400
Normalized EBITDA
7,925,300
7,417,400
6,158,800
5,149,600
5,642,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,918
-61,678
-71,818
-463,960
-110,830