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Eli Lilly & Co., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity
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Short-term borrowings and current maturities of long-term debt | |
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Accounts payable | |
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Employee compensation | |
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Sales rebates and discounts | |
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Dividends payable | |
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Income taxes payable | |
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Other current liabilities | |
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Current liabilities | % |
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Long-term debt, excluding current maturities | |
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Accrued retirement benefits | |
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Long-term income taxes payable | |
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Other noncurrent liabilities | |
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Other liabilities | % |
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Total liabilities | % |
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Common stock, no par value | |
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Additional paid-in capital | |
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Retained earnings | |
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Employee benefit trust | |
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Deferred costs, ESOP | |
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Accumulated other comprehensive income (loss) | |
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Cost of common stock in treasury | |
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Shareholders’ equity attributable to parent | % |
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Noncontrolling interests | |
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Total shareholders’ equity | % |
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Total liabilities and shareholders’ equity | % |
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February 8, 2012