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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 3,069,900 2,616,900 4,582,100 3,489,000 3,238,000
Marketable Securities 2,364,200 888,700 1,456,500 737,800 696,800
Receivables 4,956,100 4,613,900 4,766,300 4,521,400 4,493,100
Inventories 4,346,000 4,035,100 3,561,900 3,881,200 3,759,900
TOTAL $15,746,500 $12,976,200 $15,101,400 $13,385,900 $12,977,300
Non-Current Assets
PPE Net 8,582,800 8,425,500 8,252,600 8,251,900 8,066,100
Investments And Advances 5,723,300 5,297,700 5,207,500 5,027,000 4,449,200
Intangibles 4,542,600 4,716,700 4,357,900 4,638,500 4,806,300
Other Non-Current Assets 6,351,300 6,208,200 5,886,500 6,287,000 6,176,400
TOTAL $25,200,000 $24,648,100 $23,704,500 $24,204,400 $23,498,000
Total Assets $40,946,500 $37,624,300 $38,805,900 $37,590,300 $36,475,300
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,257,200 1,220,100 1,349,300 1,161,200 1,207,800
Other current liabilities 6,809,600 6,496,600 7,032,700 6,287,100 5,921,900
TOTAL $11,294,500 $10,448,000 $10,986,600 $8,272,800 $8,401,000
Non-Current Liabilities
Long Term Debt 9,867,900 7,637,500 8,367,800 8,707,300 8,685,500
Other Non-Current Liabilities 5,614,400 5,435,100 5,371,000 4,994,400 4,732,600
TOTAL $15,482,300 $13,072,600 $13,738,800 $13,701,700 $13,418,100
Total Liabilities $26,776,800 $23,520,600 $24,725,400 $21,974,500 $21,819,100
Shareholders' Equity
Shares Outstanding, K 1,100,989 1,103,389 1,103,352 1,103,948 1,103,843
Common Shares 688,500 690,000 688,500 690,400 690,300
Retained earnings 15,590,100 15,876,700 16,046,300 16,601,600 15,824,100
Other shareholders' equity -7,719,000 -8,004,600 -8,213,900 -7,243,800 -7,365,000
TOTAL $14,169,700 $14,103,700 $14,080,500 $15,615,800 $14,656,200
Total Liabilities And Equity $40,946,500 $37,624,300 $38,805,900 $37,590,300 $36,475,300
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