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Eli Lilly & Co.$106.50($1.86)(1.72%)

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Balance Sheet for Eli Lilly & Co.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $6,536.20 $4,582.10 $3,666.40
Marketable Securities $1,497.90 $1,456.50 $785.40
Receivables $5,262.20 $4,766.30 $4,071.60
Inventory $4,458.30 $3,561.90 $3,445.80
Raw Materials $488.80 $435.30 $403.00
Work in Progress $2,697.70 $2,117.20 $2,058.10
Finished Goods $1,211.40 $987.30 $1,053.40
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1,447.50 $734.60 $604.40
Total Current Assets $19,202.10 $15,101.40 $12,573.60
 
Property, Plant & Equipment $18,091.10 $16,777.60 $16,660.90
Accumulated Depreciation $9,264.60 $8,525.00 $8,607.40
Net Property, Plant & Equipment $8,826.50 $8,252.60 $8,053.50
Investment & Advances $5,678.80 $5,207.50 $3,646.60
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $8,399.30 $8,330.60 $9,074.70
Deposits & other assets $2,874.30 $1,913.80 $2,220.50
TOTAL ASSETS $44,981.00 $38,805.90 $35,568.90
 
Notes Payable $3,706.60 $1,937.40 $6.10
Accounts Payable $1,410.70 $1,349.30 $1,338.20
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $0.00 $0.00 $0.00
Income Taxes Payable $532.90 $119.10 $358.90
Other Current Liabilities $8,885.70 $7,580.80 $6,526.40
Total Current Liabilities $14,535.90 $10,986.60 $8,229.60
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $9,940.50 $8,367.80 $7,972.40
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $8,836.70 $5,371.00 $4,776.60
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $33,313.10 $24,725.40 $20,978.60
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $687.90 $688.50 $691.30
Capital Surplus $5,817.80 $5,640.60 $5,552.10
Retained Earnings $13,894.10 $16,046.30 $16,011.80
Treasury Stock $75.80 $80.50 $90.00
Other Liabilities ($8,656.10) ($8,214.40) ($7,574.90)
SHAREHOLDERS' EQUITY $11,667.90 $14,080.50 $14,590.30
TOTAL LIABILITES &SHAREHOLDERS EQUITY $44,981.00 $38,805.90 $35,568.90




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