eli lilly & co (LLY:New York)

Financial Statements for eli lilly & co (LLY)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010 Reclassified	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		21,836.0	23,076.0	24,286.5	22,603.4
TOTAL REVENUES		21,836.0	23,076.0	24,286.5	22,603.4
Cost of Goods Sold		4,247.0	4,366.2	5,067.9	4,796.5
GROSS PROFIT		17,589.0	18,709.8	19,218.6	17,806.9
Selling General & Admin Expenses, Total		6,892.5	7,053.4	7,879.9	7,513.5
R&D Expenses		4,326.5	4,884.2	5,020.8	5,278.1
OTHER OPERATING EXPENSES, TOTAL		11,219.0	11,937.6	12,900.7	12,791.6
OPERATING INCOME		6,370.0	6,772.2	6,317.9	5,015.3
Interest Expense		-261.3	-185.5	-186.0	-177.8
Interest and Investment Income		75.2	51.9	79.9	105.0
Other Non-Operating Expenses, Total		-105.5	22.7	-51.5	-112.4
Other Non-Operating Income (Expenses)		-22.9	34.7	45.9	-148.2
Merger & Restructuring Charges		-99.0	-142.0	-316.4	-74.5
Gain (Loss) on Sale of Investments		62.1	105.9	130.1	71.4
Other Unusual Items, Total		-683.7	-100.0	-624.5	581.2
EBT, INCLUDING UNUSUAL ITEMS		5,357.8	6,525.2	5,349.5	5,408.2
Income Tax Expense		1,029.0	1,455.7	1,001.8	1,319.6
Earnings from Continuing Operations		4,328.8	5,069.5	4,347.7	4,088.6
NET INCOME		4,328.8	5,069.5	4,347.7	4,088.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		4,328.8	5,069.5	4,347.7	4,088.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		4,328.8	5,069.5	4,347.7	4,088.6

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