Microsoft Excel LibreOffice Calc

Common-Size Statement of Financial Position, Liabilities and Stockholders' Equity

Difficulty: Beginner

Eli Lilly & Co., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Short-term borrowings and current maturities of long-term debt 8.24    4.99    0.02    7.23    2.87   
Accounts payable 3.14    3.48    3.76    3.03    3.18   
Employee compensation 2.22    2.31    2.72    2.04    2.68   
Sales rebates and discounts 9.93    10.09    7.20    5.56    5.51   
Dividends payable 1.31    1.41    1.52    1.43    1.49   
Income taxes payable 1.18    0.31    1.01    0.25    0.72   
Deferred income taxes             3.94    2.25   
Other current liabilities 6.30    5.72    6.92    6.65    6.61   
Current liabilities 32.32% 28.31% 23.14% 30.15% 25.30%
Long-term debt, excluding current maturities 22.10    21.56    22.41    14.44    11.92   
Accrued retirement benefits 7.81    6.32    6.07    6.89    4.40   
Long-term income taxes payable 8.40    1.78    2.44    2.69    3.06   
Other noncurrent liabilities 3.44    5.74    4.91    4.45    5.29   
Other liabilities 41.74% 35.40% 35.84% 28.46% 24.66%
Total liabilities 74.06% 63.72% 58.98% 58.61% 49.95%
Common stock, no par value 1.53    1.77    1.94    1.87    1.98   
Additional paid-in capital 12.93    14.54    15.61    14.23    14.33   
Retained earnings 30.89    41.35    45.02    44.33    48.21   
Employee benefit trust -6.70    -7.76    -8.47    -8.10    -8.55   
Accumulated other comprehensive loss -12.71    -13.59    -12.88    -10.74    -5.68   
Cost of common stock in treasury -0.17    -0.21    -0.25    -0.25    -0.27   
Total Eli Lilly and Company shareholders' equity 25.77% 36.10% 40.97% 41.35% 50.02%
Noncontrolling interests 0.17    0.19    0.05    0.04    0.03   
Total equity 25.94% 36.28% 41.02% 41.39% 50.05%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00%