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Eli Lilly and Company (LLY)

Eli Lilly and Company (LLY)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1995 12-1994 12-1993 12-1992 12-1991
Assets
Current Assets
Cash & Cash Equivalents 999,500 536,900 539,600 432,400 479,200
Marketable Securities 84,600 209,800 447,500 295,900 303,200
Receivables 1,520,500 1,550,200 950,100 898,600 834,700
Inventories 839,600 968,900 1,103,000 938,400 796,900
Other current assets 694,400 696,500 656,900 440,700 525,300
TOTAL $4,138,600 $3,962,300 $3,697,100 $3,006,000 $2,939,300
Non-Current Assets
PPE Net 4,239,300 4,411,500 4,200,200 4,072,100 3,782,500
Investments And Advances 573,800 464,100 221,700 242,500 276,200
Other Non-Current Assets 5,460,800 5,669,500 1,504,600 1,352,200 1,300,600
TOTAL $10,273,900 $10,545,100 $5,926,500 $5,666,800 $5,359,300
Total Assets $14,412,500 $14,507,400 $9,623,600 $8,672,800 $8,298,600
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,018,000 878,200 329,600 323,600 276,300
Accrued Expenses 316,000 304,600 328,600 272,800 295,100
Other current liabilities 1,063,700 1,253,900 1,299,000 751,200 571,300
TOTAL $4,967,000 $5,669,500 $2,928,000 $2,398,600 $2,272,000
Non-Current Liabilities
Long Term Debt 2,592,900 2,125,800 835,200 582,300 395,500
Other Non-Current Liabilities 1,124,500 1,167,600 1,164,100 630,100 249,400
TOTAL $4,012,900 $3,482,300 $2,126,800 $1,382,100 $1,060,500
Total Liabilities $8,979,900 $9,151,800 $5,054,800 $3,780,700 $3,332,500
Shareholders' Equity
Common Shares 355,600 183,000 183,000 183,000 183,000
Retained earnings 6,484,300 5,062,100 4,500,900 4,743,100 4,693,000
Other shareholders' equity -199,600 -256,200 -406,700 -333,900 -235,000
TOTAL $5,432,600 $5,355,600 $4,568,800 $4,892,100 $4,966,100
Total Liabilities And Equity $14,412,500 $14,507,400 $9,623,600 $8,672,800 $8,298,600
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