10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ELI LILLY & CO | |||
Ticker: LLY Fiscal Year: 2016 | |||
Consolidated Statements of Operations | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 21, 2017) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Revenue | $ 21,222,100 | 19,958,700 | 19,615,600 |
| Costs, expenses, and other: | |||
| Cost of sales | 5,654,900 | 5,037,200 | 4,932,500 |
| Research and development | 5,243,900 | 4,796,400 | 4,733,600 |
| Marketing, selling, and administrative | 6,452,000 | 6,533,000 | 6,620,800 |
| Acquired in-process research and development | 30,000 | 535,000 | 200,200 |
| Asset impairment, restructuring, and other special charges | 382,500 | 367,700 | 468,700 |
| Other-net, (income) expense | 84,800 | (100,600) | (340,500) |
| Cost of sales, operating expenses, and other-net | 17,848,100 | 17,168,700 | 16,615,300 |
| Income before income taxes | 3,374,000 | 2,790,000 | 3,000,300 |
| Income taxes | 636,400 | 381,600 | 609,800 |
| Net income | 2,737,600 | 2,408,400 | 2,390,500 |
| Earnings per share: | |||
| Basic | 2.59 | 2.27 | 2.23 |
| Diluted | 2.58 | 2.26 | 2.23 |
| Shares used in calculation of earnings per share: | |||
| Basic | 1,058,324 | 1,061,913 | 1,069,932 |
| Diluted | 1,061,825 | 1,065,720 | 1,074,286 |
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2016 | |
| 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 |