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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)
  12-1990 12-1989 12-1988 12-1987 12-1986
Assets
Current Assets
Cash & Cash Equivalents 350,200 323,000 661,200 1,030,900 486,000
Marketable Securities 400,600 329,000 100,300 0 0
Receivables 770,700 732,100 687,600 650,200 690,900
Inventories 673,000 599,500 674,300 615,500 694,600
Other current assets 306,800 290,800 291,300 427,500 200,700
TOTAL $2,501,300 $2,274,400 $2,414,700 $2,724,100 $2,072,200
Non-Current Assets
PPE Net 2,936,700 2,114,600 1,806,600 1,642,500 1,527,600
Investments And Advances 480,700 530,800 404,900 286,900 274,200
Other Non-Current Assets 1,224,100 928,200 636,500 601,400 721,800
TOTAL $4,641,500 $3,573,600 $2,848,000 $2,530,800 $2,523,600
Total Assets $7,142,800 $5,848,000 $5,262,700 $5,254,900 $4,595,800
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 259,900 196,200 176,300 164,500 144,600
Accrued Expenses 367,700 290,900 251,200 203,000 0
Other current liabilities 550,500 438,600 526,300 515,600 572,400
TOTAL $2,817,600 $1,328,800 $1,288,800 $1,448,200 $1,114,900
Non-Current Liabilities
Long Term Debt 277,000 269,500 387,700 365,700 395,300
Other Non-Current Liabilities 229,500 192,200 125,700 100,900 0
TOTAL $857,700 $762,100 $748,600 $764,100 $693,700
Total Liabilities $3,675,300 $2,090,900 $2,037,400 $2,212,300 $1,856,200
Shareholders' Equity
Common Shares 177,600 176,800 91,300 91,300 91,300
Retained earnings 4,548,700 4,065,400 3,827,400 3,395,500 3,041,200
Other shareholders' equity -80,800 -177,100 -19,200 2,600 -88,700
TOTAL $3,467,500 $3,757,100 $3,225,300 $3,042,600 $2,739,600
Total Liabilities And Equity $7,142,800 $5,848,000 $5,262,700 $5,254,900 $4,595,800
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