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  • LILLY ELI & CO Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 20.38 B 18.63 B 15.69 B 14.65 B 13.86 B
    Cost of Goods Sold (Excluding Depreciation) 3.26 B 3.20 B 2.74 B 2.75 B 2.63 B
    Depreciation, Depletion and Amortization 1.12 B 1.05 B 801.80 M 726.40 M 597.50 M
    Gross Income 16.00 B 14.38 B 12.14 B 11.17 B 10.63 B
    Selling, General & Admin Expenses 10.47 B 9.58 B 8.02 B 7.52 B 6.98 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 5.53 B 4.80 B 4.13 B 3.65 B 3.66 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 6.81 B 1.05 B 945.20 M 1.25 B 995.20 M
    Non-operating Interest Income 210.70 M 215.30 M 261.90 M 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 -8.50 M 124.00 M 117.70 M 408.30 M 409.00 M
    Earnings Before Interest & Taxes (EBIT) -1.08 B 4.09 B 3.56 B 2.81 B 3.07 B
    Interest Expenses On Debt 276.50 M 323.60 M 344.80 M 245.70 M 162.90 M
    Interest Capitalized 48.20 M 95.30 M 106.70 M 140.50 M 111.30 M
    Pretax Income -1.31 B 3.87 B 3.32 B 2.71 B 3.02 B
    Income Taxes 764.30 M 923.80 M 755.30 M 715.90 M 1.13 B
    Current Domestic Income Tax -252.20 M 517.20 M 172.50 M 64.00 M 502.00 M
    Current Foreign Income Tax 623.60 M 412.10 M 390.60 M 649.80 M 519.90 M
    Deferred Domestic Income Tax 369.20 M 22.40 M 78.70 M 88.90 M 183.90 M
    Deferred Foreign Income Tax 23.70 M -27.90 M 113.50 M -86.80 M -74.00 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 11.00 M 96.30 M 11.10 M -79.00 M
    After Tax Income Expense 0.00 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 -2.07 B 2.95 B 2.66 B 2.00 B 1.81 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 -22.00 M 0.00
    Net Income Before Preferred Dividends -2.07 B 2.95 B 2.66 B 1.98 B 1.81 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -2.07 B 2.95 B 2.66 B 2.00 B 1.81 B