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: 2021 | |||
Consolidated Statements of Operations | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 23, 2022) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Revenue (Note 2) | $ 28,318,400 | 24,539,800 | 22,319,500 |
| Costs, expenses, and other: | |||
| Cost of sales | 7,312,800 | 5,483,300 | 4,721,200 |
| Research and development | 7,025,900 | 6,085,700 | 5,595,000 |
| Marketing, selling, and administrative | 6,431,600 | 6,121,200 | 6,213,800 |
| Acquired in-process research and development (Note 3) | 874,900 | 660,400 | 239,600 |
| Asset impairment, restructuring, and other special charges (Note 5) | 316,100 | 131,200 | 575,600 |
| Othernet, (income) expense (Note 18) | 201,600 | (1,171,900) | (291,600) |
| Costs, expenses, and other | 22,162,900 | 17,309,900 | 17,053,600 |
| Income before income taxes | 6,155,500 | 7,229,900 | 5,265,900 |
| Income taxes (Note 14) | 573,800 | 1,036,200 | 628,000 |
| Net income from continuing operations | 5,581,700 | 6,193,700 | 4,637,900 |
| Net income from discontinued operations (Note 19) | 0 | 0 | 3,680,500 |
| Net income | 5,581,700 | 6,193,700 | 8,318,400 |
| Earnings per share: | |||
| Earnings from continuing operations - basic (in usd per share) | 6.15 | 6.82 | 4.98 |
| Earnings from discontinued operations - basic (in usd per share) | 0.00 | 0.00 | 3.95 |
| Earnings per share - basic (in usd per share) | 6.15 | 6.82 | 8.93 |
| Earnings from continuing operations - diluted (in usd per share) | 6.12 | 6.79 | 4.96 |
| Earnings from discontinued operations - diluted (in usd per share) | 0.00 | 0.00 | 3.93 |
| Earnings per share - diluted (in usd per share) | 6.12 | 6.79 | 8.89 |
| Shares used in calculation of earnings per share: | |||
| Basic (in shares) | 906,963 | 907,634 | 931,059 |
| Diluted (in shares) | 911,681 | 912,505 | 935,684 |
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2021 | |
| 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 |