Eli lilly and company (LLY)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Net product sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,092

5,033

Collaboration and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

117

116

Revenues

5,859

6,114

5,476

5,636

5,092

6,438

5,306

5,585

4,963

3,263

5,658

5,824

5,228

5,760

5,191

5,404

4,865

5,375

4,959

4,978

4,644

5,121

4,875

4,935

4,683

5,808

5,772

5,929

5,602

5,957

5,443

5,600

5,602

6,046

6,147

6,252

5,839

6,187

5,654

5,748

5,485

5,934

5,562

5,292

5,047

5,209

5,150

Costs, expenses, and other:
Cost of sales

1,215

1,282

1,175

1,124

1,138

1,593

1,152

1,234

1,164

-58

1,586

1,571

1,347

1,521

1,400

1,465

1,323

1,389

1,236

1,218

1,192

1,253

1,267

1,189

1,222

1,386

1,198

1,165

1,158

1,248

1,203

1,146

1,197

1,321

1,338

1,228

1,180

1,232

987

1,023

1,122

1,431

1,051

947

816

1,155

1,200

Research and development

1,392

1,581

1,380

1,402

1,230

1,391

1,280

1,271

1,107

1,225

1,340

1,272

1,258

1,517

1,236

1,335

1,221

1,444

1,143

1,169

1,039

1,185

1,243

1,195

1,109

1,475

1,377

1,330

1,348

1,463

1,342

1,320

1,151

1,355

1,280

1,260

1,124

1,438

1,219

1,187

1,039

1,216

1,122

1,040

947

953

951

Marketing, selling, and administrative

1,549

1,698

1,412

1,586

1,517

1,693

1,457

1,485

1,338

1,105

1,578

1,730

1,567

1,866

1,565

1,622

1,473

1,798

1,575

1,635

1,523

1,799

1,672

1,663

1,484

1,953

1,652

1,867

1,652

1,977

1,757

1,931

1,847

2,133

1,917

2,043

1,785

1,988

1,694

1,755

1,614

1,953

1,701

1,708

1,529

1,649

1,700

Acquired in-process research and development (Note 3)

52

0

77

25

136

329

30

1,620

0

47

205

0

857

30

0

0

0

199

0

80

256

105

95

0

0

57

0

-

-

-

-

-

-

0

0

0

388

0

0

0

50

90

0

0

0

28

35

Asset impairment, restructuring, and other special charges (Note 6)

59

151

0

0

423

246

42

-25

56

661

406

50

213

147

45

58

131

144

42

72

108

401

36

0

31

35

0

63

21

204

53

0

23

167

25

132

76

79

59

27

26

37

549

105

0

1,659

88

Other–net, (income) expense (Note 12)

89

262

-24

-32

86

31

-1

46

69

112

49

60

78

213

27

21

-149

44

86

-123

92

137

93

53

56

9

-31

11

529

-52

788

-16

-46

-26

-83

-57

-11

-39

-21

-18

74

-67

-66

-24

-70

-2

-32

Costs, expenses, and other

4,179

4,450

4,070

4,170

4,361

4,706

3,965

5,543

3,598

2,871

5,066

4,563

5,167

4,868

4,221

4,460

4,298

4,931

3,911

4,299

4,026

4,607

4,220

3,995

3,792

4,898

4,259

4,414

3,650

4,944

3,568

4,415

4,266

5,004

4,645

4,721

4,565

4,777

3,983

4,012

3,777

4,797

4,492

3,825

3,363

5,442

3,944

Income before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

909

-

-

-

-

-

-

-

-

-

-

1,273

1,409

1,671

1,736

1,707

1,137

1,069

1,467

1,683

-232

1,206

Income before income taxes

1,679

1,663

1,405

1,465

731

931

1,341

41

1,365

391

591

1,260

61

892

970

944

566

444

1,047

679

617

513

655

940

890

909

1,513

1,514

1,951

-

1,874

1,185

1,335

-

1,502

1,531

-

-

-

-

-

-

-

-

-

-

-

Income taxes (Note 8)

223

167

151

138

170

-186

247

273

198

1,930

36

252

172

120

192

196

126

-33

248

78

88

85

154

206

162

182

310

308

403

185

548

262

324

183

266

334

218

240

368

387

459

221

127

309

370

232

247

Net income from continuing operations

1,456

1,495

1,253

1,327

561

1,121

1,093

-231

1,167

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

0

0

0

0

3,680

3

55

-28

50

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

1,456

1,495

1,253

1,327

4,241

1,125

1,149

-259

1,217

-1,656

555

1,008

-110

771

778

747

440

478

799

600

529

428

500

733

727

727

1,203

1,206

1,548

827

1,326

923

1,011

858

1,236

1,197

1,055

1,169

1,302

1,348

1,248

915

941

1,158

1,313

-465

958

Earnings per share:
Earnings from continuing operations - basic (usd per share)

1.60

1.64

1.37

1.44

0.57

1.11

1.07

-0.22

1.11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from discontinued operations - basic (usd per share)

0.00

0.00

0.00

0.00

3.76

-0.01

0.06

-0.03

0.05

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings per share - basic (usd per share)

1.60

1.64

1.37

1.44

4.33

1.11

1.13

-0.25

1.16

-1.58

0.53

0.96

-0.10

0.72

0.74

0.71

0.42

0.45

0.75

0.57

0.50

0.40

0.47

0.68

0.68

0.68

1.11

1.12

1.42

-

1.18

0.83

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from continuing operations - diluted (usd per share)

1.60

1.64

1.37

1.44

0.57

1.09

1.07

-0.22

1.11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from discontinued operations - diluted (usd per share)

0.00

0.00

0.00

0.00

3.74

0.01

0.05

-0.03

0.05

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings per share - diluted (usd per share)

1.60

1.64

1.37

1.44

4.31

1.10

1.12

-0.25

1.16

-1.57

0.53

0.95

-0.10

0.73

0.73

0.71

0.41

0.45

0.75

0.56

0.50

0.40

0.47

0.68

0.68

0.67

1.11

1.11

1.42

-

1.18

0.83

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Shares used in calculation of earnings per share:
Basic (shares)

908

909

913

920

979

1,012

1,020

1,030

1,048

1,043

1,053

1,055

1,056

1,057

1,057

1,057

1,059

1,060

1,061

1,061

1,064

1,065

1,069

1,071

1,072

1,075

1,080

1,080

1,087

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (shares)

911

915

918

924

984

1,028

1,026

1,030

1,049

1,038

1,056

1,057

1,056

1,063

1,060

1,060

1,063

1,065

1,065

1,065

1,067

1,070

1,074

1,076

1,075

1,078

1,084

1,084

1,091

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings per share - basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.91

-

1.11

1.07

0.95

-

1.18

1.22

1.13

0.82

0.86

1.06

1.20

-0.43

0.88

Dividends paid per share (usd per share)

-

-

-

-

-

-

-

-

-

-

-

0.52

0.52

-

0.51

0.51

0.51

-

0.50

0.50

0.50

-

0.49

0.49

0.49

-

0.49

0.49

0.49

-

0.49

0.49

0.49

-

0.49

0.49

0.49

-

0.49

0.49

0.49

-

-

-

-

-

-