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
| 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% |