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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)
  12-1985 12-1984 12-1983 12-1982 12-1981
Assets
Current Assets
Cash & Cash Equivalents 406,100 445,300 491,000 303,754 43,490
Marketable Securities 0 0 0 0 219,205
Receivables 604,800 560,400 543,900 555,730 579,679
Inventories 694,200 630,200 628,000 658,309 679,229
Other current assets 235,100 191,600 167,200 162,712 143,772
TOTAL $1,940,200 $1,827,500 $1,830,100 $1,680,505 $1,665,375
Non-Current Assets
PPE Net 1,374,000 1,280,400 1,212,600 1,135,575 1,006,180
Investments And Advances 262,000 192,000 114,300 103,800 113,200
Other Non-Current Assets 377,500 344,000 256,800 235,245 117,507
TOTAL $2,013,500 $1,816,400 $1,583,700 $1,474,620 $1,236,887
Total Assets $3,953,700 $3,643,900 $3,413,800 $3,155,125 $2,902,262
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 124,200 114,800 107,200 111,127 119,343
Accrued Expenses 165,900 135,600 132,100 116,593 127,133
Other current liabilities 288,700 252,000 291,500 298,793 258,710
TOTAL $1,045,800 $1,067,200 $988,300 $873,650 $817,785
Non-Current Liabilities
Long Term Debt 238,600 116,600 90,700 49,397 53,803
TOTAL $520,200 $355,500 $304,500 $226,015 $196,217
Total Liabilities $1,566,000 $1,422,700 $1,292,800 $1,099,665 $1,014,002
Shareholders' Equity
Common Shares 91,300 47,700 47,700 47,618 47,516
Retained earnings 2,740,600 2,497,000 2,227,600 1,979,774 1,765,314
Other shareholders' equity -118,400 -156,200 -113,800 -84,440 -45,481
TOTAL $2,387,700 $2,221,200 $2,121,000 $2,055,460 $1,888,260
Total Liabilities And Equity $3,953,700 $3,643,900 $3,413,800 $3,155,125 $2,902,262
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