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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 3,002,400 3,657,100 3,595,300 2,365,100 1,699,000
Marketable Securities 49,000 24,200 35,000 22,800 78,400
Receivables 6,658,600 6,929,000 5,844,800 5,775,600 6,352,500
Inventories 3,660,800 3,980,300 3,555,400 3,313,900 3,102,400
TOTAL $16,604,500 $17,462,100 $16,239,900 $14,581,900 $13,994,200
Non-Current Assets
PPE Net 8,630,100 8,681,900 8,281,100 7,981,100 7,897,900
Investments And Advances 3,232,400 2,966,800 2,476,200 2,406,400 2,148,700
Intangibles 8,087,800 7,450,000 7,588,600 7,712,500 7,766,700
Other Non-Current Assets 10,283,500 10,072,300 9,360,200 9,285,100 9,295,300
TOTAL $30,233,800 $29,171,000 $27,706,100 $27,385,100 $27,108,600
Total Assets $46,838,300 $46,633,100 $43,946,000 $41,967,000 $41,102,800
Liabilities
Current Liabilities
Short Term Debt 4,900 8,700 N/A N/A N/A
Accounts payable and accrued liabilities 1,639,600 1,606,700 1,430,100 1,247,200 1,207,700
Other current liabilities 9,278,100 9,600,500 8,785,800 8,016,700 7,487,100
TOTAL $11,714,200 $12,481,600 $11,976,900 $11,988,500 $12,610,200
Non-Current Liabilities
Long Term Debt 16,199,600 16,586,600 16,334,600 15,064,400 13,982,300
Other Non-Current Liabilities 9,624,600 9,639,800 8,530,800 8,602,900 9,126,900
TOTAL $28,024,800 $28,326,300 $26,973,100 $25,706,500 $25,295,400
Total Liabilities $39,739,000 $40,807,900 $38,950,000 $37,695,000 $37,905,600
Shareholders' Equity
Shares Outstanding, K 959,026 958,426 956,582 956,470 956,450
Common Shares 599,700 598,200 598,100 598,100 598,100
Retained earnings 9,181,300 7,830,200 7,154,000 6,617,200 5,879,400
Other shareholders' equity -9,207,900 -9,325,700 -9,398,900 -9,516,700 -9,780,400
TOTAL $7,099,300 $5,825,200 $4,996,000 $4,272,000 $3,197,200
Total Liabilities And Equity $46,838,300 $46,633,100 $43,946,000 $41,967,000 $41,102,800
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