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Eli Lilly and Company (LLY)

Eli Lilly and Company (LLY)
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Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2007 12-2006 09-2006 06-2006 03-2006
Sales 4,226,100 4,245,301 3,864,100 3,866,900 3,714,700
Cost of Goods 922,500 1,019,000 860,400 860,600 806,500
Gross Profit 3,303,600 3,226,300 3,003,700 3,006,300 2,908,200
Operating Expenses 2,500,000 2,168,800 1,954,300 2,013,300 1,884,200
Operating Income 804,100 1,057,500 1,049,800 993,600 1,024,500
Other Income -84,700 -842,500 56,000 46,900 32,200
Pre-tax Income 719,400 215,000 1,105,800 1,040,500 1,056,700
Income Tax 210,700 82,700 232,200 218,500 221,900
Net Income Continuous 508,700 132,300 873,600 822,000 834,800
Net Income $508,700 $132,300 $873,600 $822,000 $834,800
EPS Basic Total Ops 0.47 0.12 0.80 0.76 0.77
EPS Basic Continuous Ops 0.47 0.12 0.81 0.76 0.77
EPS Diluted Total Ops 0.47 0.12 0.80 0.76 0.77
EPS Diluted Continuous Ops 0.47 0.12 0.80 0.76 0.77
EBITDA(a) $1,049,200 $1,231,101 $1,264,000 $1,202,700 $1,229,400
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