10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

ELI LILLY & CO

Ticker: LLY   Fiscal Year: 2012

Consolidated Statements of Operations

Period Ending Dec 31, 2012 10-K (Filed: Feb 21, 2013)

(In Thousands, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2012Dec 31, 2011Dec 31, 2010
Revenue
$
22,603,400
24,286,50023,076,000
Cost of sales4,796,5005,067,9004,366,200
Research and development5,278,1005,020,8004,884,200
Marketing, selling, and administrative7,513,5007,879,9007,053,400
Acquired in-process research and development0388,00050,000
Asset impairments, restructuring, and other special charges281,100401,400192,000
Other-net, (income) expense674,000(179,000)(5,000)
Cost of sales, operating expenses, and other-net17,195,20018,937,00016,550,800
 
Income before income taxes5,408,2005,349,5006,525,200
 
Income taxes1,319,6001,001,8001,455,700
Net income4,088,6004,347,7005,069,500
 
Earnings per share - basic3.673.904.58
Earnings per share - diluted3.663.904.58
External Links 
ELI LILLY & CO (LLY) Fiscal Year 2012
Statements of 10-K in Excel https://www.sec.gov/.../Financial.xlxs
Complete 10-K in HTML https://www.sec.gov/.../10-K.html
Complete 10-K in XBRL https://www.sec.gov/.../10-K-xbrl.zip