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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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Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2003 12-2002 12-2001 12-2000 12-1999
Sales 12,582,500 11,077,500 11,542,500 10,862,200 10,002,900
Cost of Goods 2,675,100 2,176,500 2,160,200 2,055,700 2,098,000
Gross Profit 9,907,400 8,901,000 9,382,300 8,806,500 7,904,900
Operating Expenses 6,405,699 5,657,800 5,843,200 5,247,500 4,541,200
Operating Income 3,501,801 3,243,700 3,539,300 3,559,700 3,363,700
Interest Expense 61,000 79,700 191,700 182,300 183,800
Other Income -179,101 293,700 159,300 481,300 65,500
Pre-tax Income 3,261,700 3,457,700 3,506,900 3,858,700 3,245,400
Income Tax 700,900 749,800 726,900 800,900 698,700
Net Income Continuous 2,560,800 2,707,900 2,780,000 3,057,800 2,517,000
Net Income Discontinuous N/A N/A N/A N/A 174,300
Net Income $2,560,800 $2,707,900 $2,780,000 $3,057,800 $2,721,000
EPS Basic Total Ops 2.38 2.51 2.58 2.83 2.50
EPS Basic Continuous Ops 2.38 2.51 2.58 2.83 2.31
EPS Basic Discontinuous Ops N/A N/A N/A N/A 0.16
EPS Diluted Total Ops 2.37 2.50 2.55 2.79 2.46
EPS Diluted Continuous Ops 2.37 2.50 2.55 2.79 2.28
EPS Diluted Discontinuous Ops N/A N/A N/A N/A 0.16
EBITDA(a) $4,050,301 $3,736,700 $3,994,200 $3,995,500 $3,803,400
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