Eli Lilly and Company Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	5.602B	6.047B	6.148B	6.253B	5.839B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	1.198B	1.322B	1.338B	1.228B	1.180B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	4.404B	4.725B	4.810B	5.025B	4.659B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	1.152B	1.355B	1.281B	1.261B	1.124B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	1.848B	2.133B	1.918B	2.043B	1.786B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	4.197B	5.212B	4.537B	4.532B	4.478B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	1.405B	834.80M	1.611B	1.721B	1.361B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-69.80M	207.00M	-108.60M	-189.90M	-87.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	1.335B	1.042B	1.502B	1.531B	1.274B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	324.20M	183.60M	266.20M	334.00M	218.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	1.011B	858.20M	1.236B	1.197B	1.056B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	1.011B	858.20M	1.236B	1.197B	1.056B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	1.011B	858.20M	1.236B	1.197B	1.056B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	1117	1114	1114	1114	1112	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	1110	1114	1114	1107	1106	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.91	0.77	1.11	1.07	0.95	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.91	0.77	1.11	1.07	0.95	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro