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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 8,960,000 6,817,300 3,084,300 6,536,200 3,724,300
Marketable Securities 76,100 92,200 1,705,200 1,497,900 3,218,800
Receivables 5,652,600 5,579,100 5,270,700 5,262,200 5,014,500
Inventories 4,118,000 4,155,500 4,631,300 4,458,300 4,406,900
TOTAL $20,685,900 $18,332,700 $16,261,500 $19,202,100 $17,428,400
Non-Current Assets
PPE Net 8,814,100 8,770,800 8,958,200 8,826,500 8,598,500
Investments And Advances 2,005,800 2,059,600 5,375,100 5,678,800 6,148,700
Intangibles 3,619,400 3,772,100 3,920,000 4,029,200 4,271,600
Other Non-Current Assets 9,499,900 9,424,000 9,840,800 7,244,400 6,563,200
TOTAL $23,939,200 $24,026,500 $28,094,100 $25,778,900 $25,582,000
Total Assets $44,625,100 $42,359,200 $44,355,600 $44,981,000 $43,010,400
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,281,200 1,316,900 1,267,400 1,410,700 1,200,100
Other current liabilities 8,134,100 7,646,100 7,282,400 8,295,100 7,513,900
TOTAL $10,826,700 $13,055,200 $11,547,000 $14,535,900 $12,666,500
Non-Current Liabilities
Long Term Debt 11,674,700 9,170,500 9,393,500 9,940,500 9,926,600
Other Non-Current Liabilities 7,972,800 8,512,700 8,827,300 8,836,700 5,456,700
TOTAL $19,647,500 $17,683,200 $18,220,800 $18,777,200 $15,383,300
Total Liabilities $30,474,200 $30,738,400 $29,767,800 $33,313,100 $28,049,800
Shareholders' Equity
Shares Outstanding, K 1,059,322 1,073,988 1,085,430 1,095,598 1,101,095
Common Shares 667,100 673,500 680,800 687,900 688,500
Retained earnings 14,408,700 14,247,300 16,608,200 13,894,100 16,145,500
Other shareholders' equity -7,378,800 -9,056,700 -8,390,200 -8,655,900 -7,552,100
TOTAL $14,150,900 $11,620,800 $14,587,800 $11,667,900 $14,960,600
Total Liabilities And Equity $44,625,100 $42,359,200 $44,355,600 $44,981,000 $43,010,400
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