| Income Statement 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 | | | | | | | Income | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 18,634 | 15,691 | 14,645 | 13,858 | 12,582 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (3,201) | (2,745) | (2,748) | (2,626) | (2,127) | | Gross Operating Profit | 15,433 | 12,946 | 11,898 | 11,232 | 10,456 | | | Selling/General/Admin Expense | (6,095) | (4,890) | (4,497) | (4,284) | (4,055) | | Research & Development | (3,487) | (3,129) | (3,026) | (2,691) | (2,350) | | EBITDA | 5,851 | 4,927 | 4,375 | 4,256 | 4,050 | | Depreciation & Amortization | (1,048) | (802) | (726) | (598) | (548) | | EBIT | 4,803 | 4,125 | 3,649 | 3,659 | 3,502 | | Interest Income | 215 | 262 | - | - | - | | Other Income, Net | 124 | 118 | 419 | 330 | 203 | | Total Income Avail For Interest Expense | 4,105 | 3,656 | 2,823 | 2,994 | 3,323 | | Interest Expense | (228) | (238) | (105) | (52) | (61) | | Pre-Tax Income | 3,877 | 3,418 | 2,718 | 2,942 | 3,262 | | Income Taxes | (924) | (755) | (716) | (1,132) | (701) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 2,953 | 2,663 | 2,002 | 1,810 | 2,561 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 2,953 | 2,663 | 2,002 | 1,810 | 2,561 | | | Normalized Income | 4,001 | 3,608 | 3,247 | 2,805 | 2,943 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (1,048) | (945) | (1,245) | (995) | (382) | | Income from Cum. Effect of Acct Change | - | - | (22) | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 2,953 | 2,663 | 1,980 | 1,810 | 2,561 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 1.70 | 1.60 | 1.52 | 1.42 | 1.34 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 2.71 | 2.45 | 1.84 | 1.67 | 2.38 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 2.71 | 2.45 | 1.84 | 1.67 | 2.38 | | | Diluted EPS from Continuing Operations | 2.71 | 2.45 | 1.83 | 1.66 | 2.37 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 2.71 | 2.45 | 1.83 | 1.66 | 2.37 | | | |
