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LLY » Topics » Consolidated Statements of Operations

This excerpt taken from the LLY 10-K filed Feb 22, 2010.
Consolidated Statements of Operations
 
                         
ELI LILLY AND COMPANY AND SUBSIDIARIES
 		               
(Dollars in millions, except per-share data) Year Ended December 31   2009   2008     2007  
   
 
Revenue
  $ 21,836.0     $ 20,371.9     $ 18,633.5  
Cost of sales
    4,247.0       4,376.7       4,248.8  
Research and development
    4,326.5       3,840.9       3,486.7  
Marketing, selling, and administrative
    6,892.5       6,626.4       6,095.1  
Acquired in-process research and development (Note 3)
    90.0       4,835.4       745.6  
Asset impairments, restructuring, and other special charges (Note 5)
    692.7       1,974.0       302.5  
Other—net, expense (income)
    229.5       26.1       (122.0)  
     
     
      16,478.2       21,679.5       14,756.7  
     
     
Income (loss) before income taxes
    5,357.8       (1,307.6)       3,876.8  
Income taxes (Note 12)
    1,029.0       764.3       923.8  
     
     
Net income (loss)
  $ 4,328.8     $ (2,071.9)     $ 2,953.0  
     
     
Earnings (loss) per share—basic and diluted (Note 11)
  $ 3.94     $ (1.89)     $ 2.71  
     
     
 
See notes to consolidated financial statements.
 
 
35

 

 
These excerpts taken from the LLY 10-K filed Feb 27, 2009.
Consolidated Statements of Operations
 
                         
    Year Ended December 31  
ELI LILLY AND COMPANY AND SUBSIDIARIES
  2008     2007     2006  
    (Dollars in millions, except per-share data)  
 
Net sales
  $ 20,378.0     $ 18,633.5     $ 15,691.0  
Cost of sales
    4,382.8       4,248.8       3,546.5  
Research and development
    3,840.9       3,486.7       3,129.3  
Marketing, selling, and administrative
    6,626.4       6,095.1       4,889.8  
Acquired in-process research and development (Note 3)
    4,835.4       745.6       —  
Asset impairments, restructuring, and other special charges (Note 5)
    1,974.0       302.5       945.2  
Other — net, expense (income)
    26.1       (122.0 )     (237.8 )
     
     
      21,685.6       14,756.7       12,273.0  
     
     
Income (loss) before income taxes
    (1,307.6 )     3,876.8       3,418.0  
Income taxes (Note 12)
    764.3       923.8       755.3  
     
     
Net income (loss)
  $ (2,071.9 )   $ 2,953.0     $ 2,662.7  
     
     
Earnings (loss) per share — basic and diluted (Note 11)
  $ (1.89 )   $ 2.71     $ 2.45  
     
     
 
See notes to consolidated financial statements.


-43-

 

Consolidated
Statements of Operations


 





















































































































































































































































































                         

 

 

Year Ended December 31

 


ELI LILLY AND COMPANY AND SUBSIDIARIES


 

2008

 

 

2007

 

 

2006

 

 

 

(Dollars in millions, except per-share data)

 
 


Net sales


 

$

20,378.0

 

 

$

18,633.5

 

 

$

15,691.0

 


Cost of sales


 

 

4,382.8

 

 

 

4,248.8

 

 

 

3,546.5

 


Research and development


 

 

3,840.9

 

 

 

3,486.7

 

 

 

3,129.3

 


Marketing, selling, and administrative


 

 

6,626.4

 

 

 

6,095.1

 

 

 

4,889.8

 


Acquired in-process research and development (Note 3)


 

 

4,835.4

 

 

 

745.6

 

 

 

—

 


Asset impairments, restructuring, and other special charges
(Note 5)


 

 

1,974.0

 

 

 

302.5

 

 

 

945.2

 


Other — net, expense (income)


 

 

26.1

 

 

 

(122.0

)

 

 

(237.8

)

 

 

 

 

 

 

 

 

 

21,685.6

 

 

 

14,756.7

 

 

 

12,273.0

 

 

 

 

 

 

 


Income (loss) before income taxes


 

 

(1,307.6

)

 

 

3,876.8

 

 

 

3,418.0

 


Income taxes (Note 12)


 

 

764.3

 

 

 

923.8

 

 

 

755.3

 

 

 

 

 

 

 


Net income (loss)


 

$

(2,071.9

)

 

$

2,953.0

 

 

$

2,662.7

 

 

 

 

 

 

 


Earnings (loss) per share — basic and diluted
(Note 11)


 

$

(1.89

)

 

$

2.71

 

 

$

2.45

 

 

 

 

 

 

 






 



See notes to consolidated financial statements.





-43-




 







EXCERPTS ON THIS PAGE:

10-K
Feb 22, 2010
10-K (2 sections)
Feb 27, 2009

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