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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 2,622,900 2,459,200 3,818,500 3,788,200 3,220,000
Marketable Securities 113,800 109,100 90,100 37,100 51,200
Receivables 7,672,400 7,805,700 8,127,200 7,025,000 6,902,800
Inventories 3,899,400 3,893,000 3,886,000 3,907,400 3,824,900
TOTAL $17,115,200 $16,964,700 $18,452,400 $17,808,300 $17,295,500
Non-Current Assets
PPE Net 9,128,200 9,102,700 8,985,100 8,920,400 8,855,500
Investments And Advances 2,587,200 2,727,300 3,212,600 3,350,500 3,474,900
Intangibles 7,497,700 7,482,400 7,691,900 7,887,700 7,985,400
Other Non-Current Assets 10,735,300 10,642,200 10,464,000 10,220,100 10,197,700
TOTAL $29,948,400 $29,954,600 $30,353,600 $30,378,700 $30,513,500
Total Assets $47,063,600 $46,919,300 $48,806,000 $48,187,000 $47,809,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,659,300 1,433,300 1,670,600 1,566,800 1,597,800
Other current liabilities 10,830,700 9,998,500 10,831,400 10,348,700 10,416,200
TOTAL $15,620,600 $13,386,000 $15,052,700 $13,682,000 $15,093,200
Non-Current Liabilities
Long Term Debt 14,692,000 15,152,900 15,346,400 15,522,400 14,736,600
Other Non-Current Liabilities 7,229,300 7,632,300 7,518,400 9,396,000 9,458,400
TOTAL $22,783,800 $24,071,300 $24,598,500 $26,550,900 $26,052,300
Total Liabilities $38,404,400 $37,457,300 $39,651,200 $40,232,900 $41,145,500
Shareholders' Equity
Shares Outstanding, K 950,175 950,160 952,347 956,592 956,581
Common Shares 594,100 594,100 596,300 598,200 598,100
Retained earnings 8,556,000 9,369,400 8,958,500 9,639,400 8,530,100
Other shareholders' equity -7,185,900 -7,106,800 -7,180,400 -8,988,500 -9,080,900
TOTAL $8,659,200 $9,462,000 $9,154,800 $7,954,100 $6,663,500
Total Liabilities And Equity $47,063,600 $46,919,300 $48,806,000 $48,187,000 $47,809,000
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