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Other current assets
$147,000K
Prepaid expenses
$14,315,000K
Inventories
$13,744,000K
Other receivables
$2,395,000K
Accounts receivable
$17,760,000K
Cash and cash
equivalents
$7,268,000K
Other noncurrent
assets
$6,992,000K
Property and equipment,
net
$24,675,000K
Deferred tax assets
$9,959,000K
Other intangibles,
net
$6,521,000K
Goodwill
$5,898,000K
Investments
$2,802,000K
Total current assets
$55,629,000K
Total assets
$112,476,000K
Total liabilities and
equity
$112,476,000K
Total equity
$26,535,000K
Total noncurrent
liabilities
$50,713,000K
Total current
liabilities
$35,228,000K
Accumulated other
comprehensive loss
-$2,880,000K
Employee benefit trust
$3,013,000K
Other equity
$22,000K
Retained earnings
$24,470,000K
Additional paid-in capital
$7,346,000K
Other noncurrent
liabilities
$3,970,000K
Long-term income taxes
payable
$5,875,000K
Long-term debt
$40,868,000K
Other current
liabilities
$8,457,000K
Sales rebates and
discounts
$17,382,000K
Employee compensation
$2,375,000K
Accounts payable
$5,379,000K
Short-term borrowings and
current maturities of...
$1,635,000K
Common stockno par
value authorized...
$590,000K
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Balance Sheet
source: myfinsight.com
LLY (1)-svg
ELI LILLY & Co (LLY)
LLY (1)-svg
ELI LILLY & Co (LLY)