Eli Lilly and Company Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	4.925B	6.897B	6.784B	6.330B	6.713B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	3.931B	4.238B	4.098B	4.446B	4.183B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	2.424B	2.300B	2.513B	2.870B	2.767B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	1.322B	813.40M	1.178B	1.304B	1.691B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	12.60B	14.25B	14.57B	14.95B	15.35B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	14.77B	14.59B	14.62B	14.67B	14.54B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	7.011B	6.834B	6.806B	6.716B	6.572B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	7.755B	7.760B	7.812B	7.954B	7.968B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	4.521B	4.030B	3.220B	2.943B	1.899B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	5.267B	5.128B	5.222B	4.955B	4.731B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	2.093B	2.493B	2.216B	1.977B	1.743B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	19.64B	19.41B	18.47B	17.83B	16.34B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	32.24B	33.66B	33.04B	32.78B	31.70B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	10.60M	1.522B		1.528B		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	1.246B	1.125B	1.154B	1.188B	1.183B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	4.908B	5.480B	5.292B	5.179B	4.614B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	6.554B	8.931B	8.219B	8.620B	7.652B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	5.403B	5.465B	5.451B	5.200B	5.132B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	2.692B	2.660B	2.508B	2.833B	3.110B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	10.86B	11.19B	9.765B	9.882B	10.11B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	17.42B	20.12B	17.98B	18.50B	17.76B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	1.160B					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	725.80M	724.10M	724.10M	724.10M	724.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	4.858B	4.887B	4.839B	4.794B	4.737B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	15.91B	14.90B	15.13B	13.89B	13.79B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	94.30M	95.30M	95.30M	95.30M	95.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	-3.025B	-3.019B	-3.016B	-3.013B	-3.017B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	14.82B	13.54B	15.06B	14.28B	13.93B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	32.24B	33.66B	33.04B	32.78B	31.70B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro