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Eli Lilly & Co. (LLY) At 4:01PM ET: 52.94  Up 0.92 (1.77%)  
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HereIncome Statement

Income Statement Get Income Statement for:
View: Annual Data | Quarterly Data All numbers in thousands
PERIOD ENDING 31-Mar-06 31-Dec-05 30-Sep-05 30-Jun-05
Total Revenue 3,714,700   3,879,100   3,601,100   3,667,700  
Cost of Revenue 806,500   898,200   845,700   871,300  
Gross Profit 2,908,200   2,980,900   2,755,400   2,796,400  
Operating Expenses
Research Development 740,800   809,900   751,000   762,400  
Selling General and Administrative 1,142,900   1,479,500   781,000   1,146,100  
Non Recurring -   171,900   -   1,073,400  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 1,024,500   519,600   1,223,400   (185,500)
Income from Continuing Operations
Total Other Income/Expenses Net 97,200   419,400   (180,600) 57,400  
Earnings Before Interest And Taxes 1,121,700   939,000   1,042,800   (128,100)
Interest Expense 65,000   44,300   24,300   12,000  
Income Before Tax 1,056,700   894,700   1,018,500   (140,100)
Income Tax Expense 221,900   172,100   224,100   111,900  
Minority Interest -   -   -   -  
Net Income From Continuing Ops 834,800   722,600   794,400   (252,000)
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   (22,000) -   -  
Other Items -   -   -   -  
Net Income 834,800   700,600   794,400   (252,000)
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares $834,800   $700,600   $794,400   ($252,000)

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