Stock Analysis on Net

Eli Lilly & Co. (NYSE:LLY)

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

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

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Mar 31, 2026 Dec 31, 2025 Sep 30, 2025 Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Short-term borrowings and current maturities of long-term debt
Accounts payable
Employee compensation
Sales rebates and discounts
Other current liabilities
Current liabilities
Long-term debt, excluding current maturities
Long-term income taxes payable
Other noncurrent liabilities
Noncurrent liabilities
Total liabilities
Common stock
Additional paid-in capital
Retained earnings
Employee benefit trust
Accumulated other comprehensive loss
Other equity
Total Eli Lilly and Company shareholders’ equity
Noncontrolling interests
Total equity
Total liabilities and equity

Based on: 10-Q (reporting date: 2026-03-31), 10-K (reporting date: 2025-12-31), 10-Q (reporting date: 2025-09-30), 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31).


The capital structure demonstrates a gradual transition toward a more equity-weighted balance sheet over the observed period. Total liabilities, which peaked at 86.06% in June 2021, exhibit a general downward trajectory, ending at 73.24% by March 2026. Conversely, total equity has trended upward from a low of 13.94% in June 2021 to 26.76% by March 2026, indicating a reduction in overall financial leverage and an increase in the proportion of assets financed by shareholders.

Current Liabilities and Operational Obligations
Current liabilities show significant volatility, fluctuating between 25.01% and 42.64%. A notable peak occurred in December 2023. Sales rebates and discounts represent a substantial portion of these obligations, consistently remaining one of the largest current liability items, with values peaking at 19.90% in September 2023. Other current liabilities exhibited a sharp increase between March 2025 and September 2025, reaching a maximum of 13.26% before receding.
Noncurrent Liabilities and Long-Term Debt
Long-term debt, excluding current maturities, remains a primary component of the liability structure, generally fluctuating between 28% and 38% of total liabilities and equity. While long-term debt levels remained relatively stable, other noncurrent liabilities showed a consistent and marked decline, falling from 16.88% in March 2021 to 3.50% by March 2026. Long-term income taxes payable also trended downward over the period, decreasing from a high of 8.48% in March 2022 to 4.54% by March 2026.
Shareholders' Equity Composition
The growth in total equity is primarily driven by a substantial increase in retained earnings, which rose from 16.11% in December 2023 to 25.32% by March 2026. This growth is complemented by a significant reduction in negative equity components. Accumulated other comprehensive loss improved from -13.65% in March 2021 to -2.43% in March 2026, and the employee benefit trust deficit narrowed from -6.43% to -2.58% over the same timeframe. These improvements in comprehensive income and benefit trust valuations have contributed meaningfully to the strengthening of the equity base.
Capital Contribution Trends
Additional paid-in capital has experienced a steady decline as a percentage of the total balance sheet, moving from 14.05% in March 2021 to 5.94% in March 2026. This suggests that the relative weight of original capital contributions has diminished as the company relies more on internally generated earnings to fund its asset base.