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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)
  03-2018 12-2017 09-2017 06-2017 03-2017
Sales 4,963,800 3,263,201 5,658,000 5,824,300 5,228,300
Cost of Goods 1,164,600 -58,200 1,586,300 1,571,700 1,347,900
Gross Profit 3,799,200 3,321,399 4,071,700 4,252,600 3,880,400
Operating Expenses 2,503,600 3,042,600 3,530,300 3,053,200 3,898,400
Operating Income 1,296,200 278,601 541,700 1,200,100 -17,100
Other Income 69,500 112,900 49,900 60,400 78,300
Pre-tax Income 1,365,700 391,500 591,600 1,260,500 61,200
Income Tax 198,500 1,930,700 36,000 252,500 172,000
Net Income Continuous 1,167,200 -1,539,200 555,600 1,008,000 -110,800
Net Income Discontinuous 50,200 N/A N/A N/A N/A
Net Income $1,217,400 $-1,656,900 $555,600 $1,008,000 $-110,800
EPS Basic Total Ops 1.16 -1.58 0.53 0.96 -0.10
EPS Basic Continuous Ops 1.11 -1.46 0.53 0.96 -0.10
EPS Basic Discontinuous Ops 0.05 N/A N/A N/A N/A
EPS Diluted Total Ops 1.16 -1.57 0.53 0.95 -0.10
EPS Diluted Continuous Ops 1.11 -1.45 0.53 0.95 -0.10
EPS Diluted Discontinuous Ops 0.05 N/A N/A N/A N/A
EBITDA(a) $1,719,000 $690,501 $914,600 $1,595,700 $369,800
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