• LILLY ELI & CO Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 18.63 B 15.69 B 14.65 B 13.86 B 12.58 B
    Cost of Goods Sold (Excluding Depreciation) 3.20 B 2.74 B 2.75 B 2.63 B 2.13 B
    Depreciation, Depletion and Amortization 1.05 B 801.80 M 726.40 M 597.50 M 548.50 M
    Gross Income 14.38 B 12.14 B 11.17 B 10.63 B 9.91 B
    Selling, General & Admin Expenses 10.33 B 8.02 B 7.52 B 6.98 B 6.41 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 4.06 B 4.13 B 3.65 B 3.66 B 3.50 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 302.50 M 945.20 M 1.25 B 995.20 M 382.20 M
    Non-operating Interest Income 215.30 M 261.90 M 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 124.00 M 117.70 M 408.30 M 409.00 M 255.50 M
    Earnings Before Interest & Taxes (EBIT) 4.09 B 3.56 B 2.81 B 3.07 B 3.38 B
    Interest Expenses On Debt 323.60 M 344.80 M 245.70 M 162.90 M 122.00 M
    Interest Capitalized 95.30 M 106.70 M 140.50 M 111.30 M 61.00 M
    Pretax Income 3.87 B 3.32 B 2.71 B 3.02 B 3.31 B
    Income Taxes 923.80 M 755.30 M 715.90 M 1.13 B 700.90 M
    Current Domestic Income Tax 517.20 M 172.50 M 64.00 M 502.00 M 385.00 M
    Current Foreign Income Tax 412.10 M 390.60 M 649.80 M 519.90 M 284.70 M
    Deferred Domestic Income Tax 22.40 M 78.70 M 88.90 M 183.90 M -107.00 M
    Deferred Foreign Income Tax -27.90 M 113.50 M -86.80 M -74.00 M 138.20 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 11.00 M 96.30 M 11.10 M -79.00 M -52.40 M
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 2.95 B 2.66 B 2.00 B 1.81 B 2.56 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -22.00 M 0.00 0.00
    Net Income Before Preferred Dividends 2.95 B 2.66 B 1.98 B 1.81 B 2.56 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 2.95 B 2.66 B 2.00 B 1.81 B 2.56 B