Eli lilly and company (LLY)
Income statement / TTM
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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Collaboration and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Revenues

23,087

22,319

22,644

22,474

22,422

22,294

19,118

19,470

19,709

19,973

22,471

22,004

21,585

21,222

20,837

20,605

20,179

19,958

19,704

19,620

19,577

19,615

20,303

21,200

22,194

23,113

23,261

22,932

22,603

22,603

22,692

23,397

24,049

24,286

24,426

23,933

23,429

23,076

22,823

22,730

22,274

21,836

21,111

20,699

0

0

0

Costs, expenses, and other:
Cost of sales

4,797

4,721

5,032

5,010

5,119

5,145

3,493

3,927

4,264

4,447

6,027

5,841

5,735

5,710

5,578

5,414

5,167

5,037

4,901

4,931

4,902

4,932

5,065

4,997

4,972

4,908

4,769

4,775

4,756

4,796

4,869

5,004

5,085

5,067

4,978

4,627

4,423

4,366

4,565

4,629

4,553

4,247

3,970

4,119

0

0

0

Research and development

5,756

5,595

5,405

5,305

5,174

5,051

4,885

4,944

4,945

5,096

5,387

5,283

5,347

5,310

5,237

5,144

4,978

4,796

4,537

4,637

4,663

4,733

5,023

5,157

5,292

5,531

5,519

5,484

5,474

5,278

5,170

5,108

5,048

5,020

5,103

5,042

4,969

4,884

4,662

4,565

4,418

4,326

4,062

3,892

0

0

0

Marketing, selling, and administrative

6,246

6,213

6,209

6,254

6,153

5,975

5,387

5,508

5,753

5,982

6,742

6,729

6,621

6,528

6,460

6,470

6,483

6,533

6,534

6,630

6,659

6,620

6,774

6,754

6,958

7,125

7,149

7,254

7,318

7,513

7,669

7,829

7,941

7,879

7,735

7,512

7,224

7,053

7,018

7,024

6,977

6,892

6,588

6,586

0

0

0

Acquired in-process research and development (Note 3)

155

239

569

521

2,116

1,979

1,697

1,872

252

1,110

1,092

887

887

30

199

199

279

535

441

536

456

200

152

57

0

0

0

-

-

-

-

-

-

388

388

388

388

50

140

140

140

90

28

63

0

0

0

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

211

575

669

712

687

320

735

1,099

1,174

1,331

818

457

465

382

379

376

391

367

623

617

545

468

103

66

130

120

289

342

279

281

244

216

348

401

312

347

242

192

150

641

718

692

2,314

1,853

0

0

0

Other–net, (income) expense (Note 12)

294

291

60

83

162

145

227

278

292

301

402

379

340

112

-55

3

-141

100

193

200

377

340

212

87

45

518

457

1,277

1,249

674

699

-172

-213

-179

-191

-129

-90

-5

-33

-78

-84

-229

-164

-129

0

0

0

Costs, expenses, and other

16,872

17,053

17,308

17,203

18,576

17,813

15,978

17,079

16,100

17,669

19,665

18,820

18,716

17,848

17,910

17,601

17,440

17,168

16,845

17,153

16,849

16,615

16,906

16,945

17,365

17,223

17,269

16,579

16,579

17,195

17,255

18,331

18,638

18,937

18,709

18,047

17,338

16,550

16,570

17,079

16,892

16,478

17,123

16,575

0

0

0

Income before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

6,091

6,525

6,252

5,651

5,382

5,357

3,987

4,124

0

0

0

Income before income taxes

6,214

5,265

4,534

4,469

3,045

3,680

3,140

2,390

3,609

2,304

2,805

3,184

2,868

3,374

2,926

3,003

2,738

2,790

2,859

2,466

2,727

3,000

3,396

4,254

4,829

5,889

0

0

0

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Income taxes (Note 8)

681

628

274

370

504

533

2,650

2,438

2,417

2,391

580

737

681

636

482

537

419

381

500

407

535

609

707

862

964

1,204

1,207

1,445

1,398

1,319

1,318

1,036

1,108

1,001

1,058

1,160

1,214

1,455

1,437

1,196

1,118

1,029

1,040

1,159

0

0

0

Net income from continuing operations

5,533

4,637

4,263

4,103

2,544

3,150

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

0

3,680

3,684

3,740

3,711

81

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

5,533

8,318

7,947

7,843

6,256

3,232

450

-143

1,124

-204

2,224

2,447

2,186

2,737

2,444

2,465

2,319

2,408

2,358

2,059

2,192

2,390

2,689

3,392

3,864

4,684

4,784

4,908

4,625

4,088

4,119

4,029

4,302

4,347

4,659

4,725

4,877

5,069

4,815

4,454

4,263

4,328

2,947

2,964

0

0

0

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

-

-

-

-

-

-