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Eli Lilly and Company (LLY)

Eli Lilly and Company (LLY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 3,268,000 3,369,000 3,223,600 2,460,200 2,818,600
Marketable Securities N/A 149,400 140,400 126,100 109,100
Receivables 13,276,000 12,051,700 13,079,000 10,013,500 11,336,200
Inventories 7,589,000 7,459,800 6,481,500 6,101,800 5,772,800
Other current assets 266,000 134,600 142,200 138,600 149,500
TOTAL $32,740,000 $31,415,100 $30,204,300 $25,188,800 $25,727,000
Non-Current Assets
PPE Net 17,102,000 16,171,800 14,829,400 13,624,000 12,913,600
Investments And Advances 3,216,000 3,200,200 2,877,600 3,086,900 3,052,200
Intangibles 6,166,000 6,537,300 6,636,100 6,762,200 6,906,600
Other Non-Current Assets 19,491,000 18,282,500 17,327,400 15,281,600 15,406,900
TOTAL $45,975,000 $44,191,800 $41,670,500 $38,754,700 $38,279,300
Total Assets $78,715,000 $75,606,900 $71,874,800 $63,943,500 $64,006,300
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 3,229,000 2,886,500 2,924,800 2,473,700 2,598,800
Other current liabilities 20,030,000 19,713,300 17,864,300 14,472,900 16,620,700
TOTAL $28,376,000 $24,674,100 $27,121,200 $18,598,100 $27,293,200
Non-Current Liabilities
Long Term Debt 28,527,000 29,045,400 23,730,400 24,559,900 18,320,800
Other Non-Current Liabilities 7,540,000 7,566,700 7,387,700 7,888,100 7,528,600
TOTAL $36,067,000 $36,612,100 $31,118,100 $32,448,000 $25,849,400
Total Liabilities $64,443,000 $61,286,200 $58,239,300 $51,046,100 $53,142,600
Shareholders' Equity
Shares Outstanding, K 948,170 949,316 950,426 950,405 950,165
Common Shares 592,000 593,900 594,200 594,200 593,600
Retained earnings 13,545,000 13,627,200 13,178,000 12,553,900 10,312,300
Other shareholders' equity -7,304,000 -7,207,000 -7,317,900 -7,227,200 -7,248,600
TOTAL $14,272,000 $14,320,700 $13,635,500 $12,897,400 $10,863,700
Total Liabilities And Equity $78,715,000 $75,606,900 $71,874,800 $63,943,500 $64,006,300
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