| Balance Sheet for Eli Lilly and Company (LLY) | | | | After Hours: $ 31.50 |  0.14 (+0.45%) | Volume: 94.74 k | 6:32 PM EDT Oct 10, 2008 | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 3,220 | 3,109 | 3,007 | 5,365 | 2,756 | | Marketable Securities | 1,611 | 782 | 2,031 | 2,099 | 957 | | Receivables | 3,705 | 2,694 | 2,762 | 2,553 | 2,332 | | Inventories | 2,524 | 2,270 | 1,878 | 2,292 | 1,963 | | Other Current Assets | - | - | - | - | - | | Total Current Assets | 12,257 | 9,694 | 10,796 | 12,836 | 8,759 | | | Gross Fixed Assets | 14,841 | 13,717 | 13,136 | 12,339 | 11,068 | | Accumulated Depreciation | (6,266) | (5,564) | (5,224) | (4,788) | (4,529) | | Net Fixed Assets | 8,575 | 8,152 | 7,912 | 7,551 | 6,539 | | Intangibles | 1,710 | - | - | - | - | | Other Non-Current Assets | 3,500 | 4,109 | 5,872 | 4,480 | 6,380 | | Total Non-Current Assets | 14,531 | 12,261 | 13,785 | 12,031 | 12,919 | | Total Assets | 26,788 | 21,955 | 24,581 | 24,867 | 21,678 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 1,018 | 789 | 781 | 649 | 876 | | Short Term Debt | 414 | 219 | 735 | 2,021 | 196 | | Other Current Liabilities | 3,836 | 4,077 | 4,200 | 4,924 | 4,478 | | Total Current Liabilities | 5,268 | 5,086 | 5,716 | 7,594 | 5,551 | | | Long Term Debt | 4,594 | 3,494 | 5,764 | 4,492 | 4,688 | | Deferred Income Tax | 288 | 62 | 695 | 620 | - | | Other Non-Current Liabilities | 2,974 | 2,333 | 1,614 | 1,241 | 1,675 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 7,855 | 5,889 | 8,073 | 6,353 | 6,363 | | Total Liabilities | 13,123 | 10,975 | 13,789 | 13,947 | 11,913 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 13,664 | 10,981 | 10,792 | 10,920 | 9,765 | | Total Equity | 13,664 | 10,981 | 10,792 | 10,920 | 9,765 | | Total Liabilities & Stock Equity | 26,788 | 21,955 | 24,581 | 24,867 | 21,678 | | | |
