Eli Lilly & Co. (LLY)

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

Beginner level

Eli Lilly & Co., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

		Sep 30, 2019		Jun 30, 2019		Mar 31, 2019		Dec 31, 2018		Sep 30, 2018		Jun 30, 2018		Mar 31, 2018		Dec 31, 2017		Sep 30, 2017		Jun 30, 2017		Mar 31, 2017		Dec 31, 2016		Sep 30, 2016		Jun 30, 2016		Mar 31, 2016		Dec 31, 2015		Sep 30, 2015		Jun 30, 2015		Mar 31, 2015		Dec 31, 2014		Sep 30, 2014		Jun 30, 2014		Mar 31, 2014
	Short-term borrowings and current maturities of long-term debt
	Accounts payable
	Employee compensation
	Sales rebates and discounts
	Dividends payable
	Income taxes payable
	Deferred income taxes
	Other current liabilities
	Current liabilities
	Long-term debt, excluding current maturities
	Noncurrent operating lease liabilities
	Accrued retirement benefits
	Long-term income taxes payable
	Deferred tax liabilities
	Other noncurrent liabilities
	Other liabilities
	Total liabilities
	Common stock
	Additional paid-in capital
	Retained earnings
	Employee benefit trust
	Accumulated other comprehensive loss
	Cost of common stock in treasury
	Total Eli Lilly and Company shareholders’ equity
	Noncontrolling interests
	Total equity
	Total liabilities and equity

Balance sheet 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 Q1 2019 to Q2 2019 but then decreased significantly from Q2 2019 to Q3 2019.
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 decreased from Q1 2019 to Q2 2019 but then slightly increased from Q2 2019 to Q3 2019.
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 decreased from Q1 2019 to Q2 2019 and from Q2 2019 to Q3 2019.
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 increased from Q1 2019 to Q2 2019 and from Q2 2019 to Q3 2019.

	Eli Lilly & Co.	Other companies (not purchased previously)
Financial Statements
Common-Size Financial Statements
Analysis of Financial Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis of Components of Financial Statements
Financial Reporting Quality

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Financial Statements
Common-Size Financial Statements
Analysis of Financial Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis of Components of Financial Statements
Financial Reporting Quality

Eli Lilly & Co. (LLY)

Common-Size Balance Sheet: Liabilities and Stockholders’ EquityQuarterly Data

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data