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: 2020 | |||
Consolidated Statements of Operations | |||
Period Ending Dec 31, 2020 10-K (Filed: Feb 17, 2021) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
| Revenue | $ 24,539,800 | 22,319,500 | 21,493,300 |
| Costs, expenses, and other: | |||
| Cost of sales | 5,483,300 | 4,721,200 | 4,681,700 |
| Research and development | 6,085,700 | 5,595,000 | 5,051,200 |
| Marketing, selling, and administrative | 6,121,200 | 6,213,800 | 5,975,100 |
| Acquired in-process research and development (Note 3) | 660,400 | 239,600 | 1,983,900 |
| Asset impairment, restructuring, and other special charges (Note 5) | 131,200 | 575,600 | 266,900 |
| Othernet, (income) expense (Note 18) | (1,171,900) | (291,600) | (145,600) |
| Costs, expenses, and other | 17,309,900 | 17,053,600 | 17,813,200 |
| Income before income taxes | 7,229,900 | 5,265,900 | 3,680,100 |
| Income taxes (Note 14) | 1,036,200 | 628,000 | 529,500 |
| Net income from continuing operations | 6,193,700 | 4,637,900 | 3,150,600 |
| Net income from discontinued operations (Note 19) | 0 | 3,680,500 | 81,400 |
| Net income | 6,193,700 | 8,318,400 | 3,232,000 |
| Earnings per share: | |||
| Earnings from continuing operations - basic (in usd per share) | 6.82 | 4.98 | 3.07 |
| Earnings from discontinued operations - basic (in usd per share) | 0.00 | 3.95 | 0.07 |
| Earnings per share - basic (in usd per share) | 6.82 | 8.93 | 3.14 |
| Earnings from continuing operations - diluted (in usd per share) | 6.79 | 4.96 | 3.05 |
| Earnings from discontinued operations - diluted (in usd per share) | 0.00 | 3.93 | 0.08 |
| Earnings per share - diluted (in usd per share) | 6.79 | 8.89 | 3.13 |
| Shares used in calculation of earnings per share: | |||
| Basic (in shares) | 907,634 | 931,059 | 1,027,721 |
| Diluted (in shares) | 912,505 | 935,684 | 1,033,667 |
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2020 | |
| 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 |