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Microsoft Excel LibreOffice Calc

Eli Lilly & Co. (LLY)


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, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
Short-term borrowings and current maturities of long-term debt hidden hidden hidden hidden hidden
Accounts payable hidden hidden hidden hidden hidden
Employee compensation hidden hidden hidden hidden hidden
Sales rebates and discounts hidden hidden hidden hidden hidden
Dividends payable hidden hidden hidden hidden hidden
Income taxes payable hidden hidden hidden hidden hidden
Deferred income taxes hidden hidden hidden hidden hidden
Other current liabilities hidden hidden hidden hidden hidden
Current liabilities hidden hidden hidden hidden hidden
Long-term debt, excluding current maturities hidden hidden hidden hidden hidden
Accrued retirement benefits hidden hidden hidden hidden hidden
Long-term income taxes payable hidden hidden hidden hidden hidden
Other noncurrent liabilities hidden hidden hidden hidden hidden
Other liabilities hidden hidden hidden hidden hidden
Total liabilities hidden hidden hidden hidden hidden
Common stock, no par value hidden hidden hidden hidden hidden
Additional paid-in capital hidden hidden hidden hidden hidden
Retained earnings hidden hidden hidden hidden hidden
Employee benefit trust hidden hidden hidden hidden hidden
Accumulated other comprehensive loss hidden hidden hidden hidden hidden
Cost of common stock in treasury hidden hidden hidden hidden hidden
Total Eli Lilly and Company shareholders’ equity hidden hidden hidden hidden hidden
Noncontrolling interests hidden hidden hidden hidden hidden
Total equity hidden hidden hidden hidden hidden
Total liabilities and equity hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-19), 10-K (filing date: 2015-02-19).

Item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Eli Lilly & Co.’s current liabilities as a percentage of total liabilities and equity increased from 2016 to 2017 but then declined significantly from 2017 to 2018.
Other liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Eli Lilly & Co.’s other liabilities as a percentage of total liabilities and equity increased from 2016 to 2017 and from 2017 to 2018.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Eli Lilly & Co.’s total liabilities as a percentage of total liabilities and equity increased from 2016 to 2017 and from 2017 to 2018.
Total Eli Lilly and Company shareholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity’s stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Eli Lilly & Co.’s total Eli Lilly and Company shareholders’ equity as a percentage of total liabilities and equity declined from 2016 to 2017 and from 2017 to 2018.