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: 2018 | |||
Consolidated Statements of Operations | |||
Period Ending Dec 31, 2018 10-K (Filed: Feb 19, 2019) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | |
| Revenue | $ 24,555,700 | 22,871,300 | 21,222,100 |
| Costs, expenses, and other: | |||
| Cost of sales | 6,430,000 | 6,150,800 | 5,710,100 |
| Research and development | 5,307,100 | 5,357,300 | 5,310,300 |
| Marketing, selling, and administrative | 6,631,800 | 6,680,100 | 6,528,000 |
| Acquired in-process research and development (Notes 3) | 1,983,900 | 1,112,600 | 30,000 |
| Asset impairment, restructuring, and other special charges (Note 5) | 482,000 | 1,673,600 | 382,500 |
| Othernet, (income) expense (Note 17) | (74,800) | (300,500) | (112,800) |
| Cost of sales, operating expenses, and other-net | 20,760,000 | 20,673,900 | 17,848,100 |
| Income before income taxes | 3,795,700 | 2,197,400 | 3,374,000 |
| Income taxes (Note 13) | 563,700 | 2,401,500 | 636,400 |
| Net income (loss) | 3,232,000 | (204,100) | 2,737,600 |
| Earnings (loss) per share: | |||
| Basic (usd per share) | 3.14 | (0.19) | 2.59 |
| Diluted (usd per share) | 3.13 | (0.19) | 2.58 |
| Shares used in calculation of earnings (loss) per share: | |||
| Basic (shares) | 1,027,721 | 1,052,023 | 1,058,324 |
| Diluted (shares) | 1,033,667 | 1,052,023 | 1,061,825 |
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2018 | |
| 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 |