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: 2022 | |||
Consolidated Statements of Operations | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 22, 2023) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
| Revenue (Note 2) | $ 28,541,400 | 28,318,400 | 24,539,800 |
| Costs, expenses, and other: | |||
| Cost of sales | 6,629,800 | 7,312,800 | 5,483,300 |
| Research and development | 7,190,800 | 6,930,700 | 5,976,300 |
| Marketing, selling, and administrative | 6,440,400 | 6,431,600 | 6,121,200 |
| Acquired in-process research and development and development milestones (Note 3) | 908,500 | 970,100 | 769,800 |
| Asset impairment, restructuring, and other special charges (Note 5) | 244,600 | 316,100 | 131,200 |
| Othernet, (income) expense (Note 18) | 320,900 | 201,600 | (1,171,900) |
| Costs, expenses, and other | 21,735,000 | 22,162,900 | 17,309,900 |
| Income before income taxes | 6,806,400 | 6,155,500 | 7,229,900 |
| Income taxes (Note 14) | 561,600 | 573,800 | 1,036,200 |
| Net income | 6,244,800 | 5,581,700 | 6,193,700 |
| Earnings per share: | |||
| Basic (in dollars per share) | 6.93 | 6.15 | 6.82 |
| Diluted (in dollars per share) | 6.90 | 6.12 | 6.79 |
| Shares used in calculation of earnings per share: | |||
| Basic (in shares) | 901,736 | 906,963 | 907,634 |
| Diluted (in shares) | 904,619 | 911,681 | 912,505 |
| External Links | |
| ELI LILLY & CO (LLY) Fiscal Year 2022 | |
| 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 |