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LLY » Topics » Director Independence

This excerpt taken from the LLY 10-K filed Feb 22, 2010.
Director Independence
Information relating to director independence can be found in the Proxy Statement under “Highlights of the Company’s Corporate Governance Guidelines—Independence Determinations” and is incorporated in this report by reference.
 
Item 14.   Principal Accountant Fees and Services
 
Information related to the fees and services of our principal independent accountants, Ernst & Young LLP, can be found in the Proxy Statement under “Services Performed by the Independent Auditor” and “Independent Auditor Fees.” That information is incorporated in this report by reference.
 
Item 15   Exhibits and Financial Statement Schedules
 
These excerpts taken from the LLY 10-K filed Feb 27, 2009.
Director Independence
 
Information relating to director independence can be found in the Proxy Statement under “Composition of the Board − Independence Determinations” at pages 77-78, and is incorporated in this report by reference.
 
Item 14.     Principal Accountant Fees and Services
 
Information related to the fees and services of our principal independent accountants, Ernst & Young LLP, can be found in the Proxy Statement under “Services Performed by the Independent Auditor” and “Independent Auditor Fees” at pages 87-88. That information is incorporated in this report by reference.
 
Item 15.     Exhibits and Financial Statement Schedules
 
Director
Independence


 



Information relating to director independence can be found in
the Proxy Statement under “Composition of the
Board − Independence Determinations” at pages
77-78, and
is incorporated in this report by reference.


 















Item 14.    
Principal
Accountant Fees and Services



 



Information related to the fees and services of our principal
independent accountants, Ernst & Young LLP, can be
found in the Proxy Statement under “Services Performed by
the Independent Auditor” and “Independent Auditor
Fees” at pages
87-88. That
information is incorporated in this report by reference.


 















Item 15.    
Exhibits and
Financial Statement Schedules



 




These excerpts taken from the LLY 10-K filed Oct 21, 2008.
Director Independence
 
Information relating to director independence can be found in the Proxy Statement under “Composition of the Board – Independence Determinations” at pages 69-70 and is incorporated in this report by reference.
 
Item 14.     Principal Accountant Fees and Services
 
Information related to the fees and services of our independent auditor, Ernst & Young LLP, can be found in the Proxy Statement under “Services Performed by the Independent Auditor” and “Independent Auditor Fees” at page 79. That information is incorporated in this report by reference.
 
Item 15.     Exhibits and Financial Statement Schedules
 
Director
Independence


 



Information relating to director independence can be found in
the Proxy Statement under “Composition of the
Board – Independence Determinations” at pages
69-70 and is
incorporated in this report by reference.







 















Item 14.    
Principal
Accountant Fees and Services



 



Information related to the fees and services of our independent
auditor, Ernst & Young LLP, can be found in the Proxy
Statement under “Services Performed by the Independent
Auditor” and “Independent Auditor Fees” at
page 79. That information is incorporated in this report by
reference.







 















Item 15.    
Exhibits and
Financial Statement Schedules



 




These excerpts taken from the LLY 10-K filed Feb 29, 2008.
Director Independence
 
Information relating to director independence can be found in the Proxy Statement under “Composition of the Board – Independence Determinations” at pages 69-70 and is incorporated in this report by reference.
 
Item 14.     Principal Accountant Fees and Services
 
Information related to the fees and services of our independent auditor, Ernst & Young LLP, can be found in the Proxy Statement under “Services Performed by the Independent Auditor” and “Independent Auditor Fees” at page 79. That information is incorporated in this report by reference.
 
Item 15.     Exhibits and Financial Statement Schedules
 
Director
Independence


 



Information relating to director independence can be found in
the Proxy Statement under “Composition of the
Board – Independence Determinations” at pages
69-70 and is
incorporated in this report by reference.


 















Item 14.    
Principal
Accountant Fees and Services



 



Information related to the fees and services of our independent
auditor, Ernst & Young LLP, can be found in the Proxy
Statement under “Services Performed by the Independent
Auditor” and “Independent Auditor Fees” at
page 79. That information is incorporated in this report by
reference.


 















Item 15.    
Exhibits and
Financial Statement Schedules



 




This excerpt taken from the LLY 10-K filed Feb 28, 2007.
Director Independence
 
Information relating to director independence can be found in the Proxy Statement under “Composition of the Board — Independence Determinations” at pages 66-67 and is incorporated in this report by reference.
 
Item 14.     Principal Accountant Fees and Services
 
Information related to the fees and services of our independent auditor, Ernst & Young LLP, can be found in the Proxy Statement under “Services Performed by the Independent Auditor” and “Independent Auditor Fees” at page 76. That information is incorporated in this report by reference.


-77-

 

 
Item 15.     Exhibits and Financial Statement Schedules
 

EXCERPTS ON THIS PAGE:

10-K
Feb 22, 2010
10-K (2 sections)
Feb 27, 2009
10-K (2 sections)
Oct 21, 2008
10-K (2 sections)
Feb 29, 2008
10-K
Feb 28, 2007

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