Eli Lilly and CompanyIndianapolis, IN, United States (NYSE: LLY)

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Eli Lilly Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jun 08
Quarter
Ending Mar 08
Quarter
Ending Dec 07
Quarter
Ending Sep 07
Quarter
Ending Jun 07
Revenue 5,150.4 4,807.6 5,189.6 4,586.8 4,631.0
Cost of Goods Sold 1,200.9 1,111.3 1,272.8 1,054.6 998.9
Gross Profit 3,949.5 3,696.3 3,916.8 3,532.2 3,632.1
Gross Profit Margin 76.7% 76.9% 75.5% 77.0% 78.4%
SG&A Expense 2,494.0 2,382.8 2,621.8 2,138.1 2,444.7
Depreciation & Amortization 281.5 277.5 274.8 265.5 262.5
Operating Income 1,174.0 1,036.0 1,020.2 1,128.6 924.9
Operating Margin 22.8% 21.5% 19.7% 24.6% 20.0%
Nonoperating Income 74.9 80.1 92.5 105.6 71.9
Nonoperating Expenses 42.6 59.8 60.4 55.8 59.1
Income Before Taxes 1,206.3 1,056.3 1,052.3 1,178.4 926.7
Income Taxes 247.5 (8.0) 197.9 252.1 263.1
Net Income After Taxes 958.8 1,064.3 854.4 926.3 663.6

Continuing Operations 958.8 1,064.3 854.4 926.3 663.6
Discontinued Operations -- -- -- -- --
Total Operations 958.8 1,064.3 854.4 926.3 663.6
Total Net Income 958.8 1,064.3 854.4 926.3 663.6
Net Profit Margin 18.6% 22.1% 16.5% 20.2% 14.3%

Diluted EPS from Total Net Income ($) 0.88 0.97 0.78 0.85 0.61
Dividends per Share 0.47 0.47 0.43 0.43 0.43
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