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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 2,307,600 3,666,400 3,238,800 3,315,500 3,064,800
Marketable Securities 687,400 785,400 1,080,400 915,400 1,075,000
Receivables 4,187,400 4,071,600 4,067,700 4,096,600 3,825,700
Inventories 3,740,200 3,445,800 3,417,700 3,288,400 2,980,200
TOTAL $11,714,600 $12,573,600 $12,567,000 $12,346,000 $11,742,700
Non-Current Assets
PPE Net 8,033,100 8,053,500 8,075,300 8,022,600 7,950,700
Investments And Advances 3,764,300 3,646,600 4,102,000 4,099,100 4,576,500
Intangibles 4,889,800 5,034,800 4,615,900 4,842,900 4,947,700
Other Non-Current Assets 6,290,000 6,260,400 6,944,500 6,726,000 6,436,300
TOTAL $22,977,200 $22,995,300 $23,737,700 $23,690,600 $23,911,200
Total Assets $34,691,800 $35,568,900 $36,304,700 $36,036,600 $35,653,900
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 10,800 805,400
Accounts payable and accrued liabilities 1,151,600 1,338,200 1,179,300 1,153,000 1,179,600
Other current liabilities 5,426,400 5,987,400 5,471,100 5,626,200 5,061,200
TOTAL $7,340,900 $8,229,600 $8,303,300 $8,232,000 $8,342,900
Non-Current Liabilities
Long Term Debt 7,477,600 7,972,400 8,069,600 7,988,600 7,415,300
Other Non-Current Liabilities 4,843,900 4,776,600 4,690,900 5,110,600 4,949,200
TOTAL $12,321,500 $12,749,000 $12,760,500 $13,099,200 $12,364,500
Total Liabilities $19,662,400 $20,978,600 $21,063,800 $21,331,200 $20,707,400
Shareholders' Equity
Shares Outstanding, K 1,103,837 1,106,093 1,108,077 1,108,541 1,109,741
Common Shares 690,300 691,300 693,000 693,300 694,100
Retained earnings 16,155,000 16,011,800 16,856,700 16,114,900 16,706,800
Other shareholders' equity -7,257,900 -7,574,900 -7,660,700 -7,381,300 -7,644,000
TOTAL $15,029,400 $14,590,300 $15,240,900 $14,705,400 $14,946,500
Total Liabilities And Equity $34,691,800 $35,568,900 $36,304,700 $36,036,600 $35,653,900
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