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
Dec 07 Dec 06 Dec 05
Revenue 18,633.5 15,691.0 14,645.3
Cost of Goods Sold 4,248.8 3,546.5 3,474.2
Gross Profit 14,384.7 12,144.5 11,171.1
Gross Profit Margin 77.2% 77.4% 76.3%
SG&A Expense 9,582.0 8,162.5 8,041.4
Depreciation & Amortization 1,047.9 801.8 726.4
Operating Income 3,754.8 3,180.2 2,403.3
Operating Margin 20.2% 20.3% 16.4%
Nonoperating Income 350.3 379.6 419.4
Nonoperating Expenses 228.3 238.1 105.2
Income Before Taxes 3,876.8 3,418.0 2,717.5
Income Taxes 923.8 755.3 715.9
Net Income After Taxes 2,953.0 2,662.7 2,001.6

Continuing Operations 2,953.0 2,662.7 2,001.6
Discontinued Operations -- -- --
Total Operations 2,953.0 2,662.7 2,001.6
Total Net Income 2,953.0 2,662.7 1,979.6
Net Profit Margin 15.8% 17.0% 13.5%

Diluted EPS from Total Net Income ($) 2.71 2.45 1.81
Dividends per Share 1.70 1.60 1.52
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