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Adjustments to Current Assets

Eli Lilly & Co., adjusted current assets

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Allowances for doubtful accounts
Add: LIFO reserve1
After Adjustment
Adjusted current assets

Source: Based on data from Eli Lilly & Co. Annual Reports

1 LIFO reserve. See Details »

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Adjustments to Total Assets

Eli Lilly & Co., adjusted total assets

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowances for doubtful accounts
Add: LIFO reserve2
After Adjustment
Adjusted total assets

Source: Based on data from Eli Lilly & Co. Annual Reports

1 Operating leased assets. See Details »

2 LIFO reserve. See Details »

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Adjustments to Current Liabilities

Eli Lilly & Co., adjusted current liabilities

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current liabilities
Adjustments
Less: Deferred income taxes1
After Adjustment
Adjusted current liabilities

Source: Based on data from Eli Lilly & Co. Annual Reports

1 Deferred income taxes. See Details »

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Adjustments to Total Liabilities

Eli Lilly & Co., adjusted total liabilities

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Deferred income taxes2
After Adjustment
Adjusted total liabilities

Source: Based on data from Eli Lilly & Co. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred income taxes. See Details »

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Adjustments to Stockholders' Equity

Eli Lilly & Co., adjusted total equity

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total Eli Lilly and Company shareholders' equity
Adjustments
Less: Deferred tax assets (liabilities), net1
Add: Allowances for doubtful accounts
Add: LIFO reserve2
Add: Noncontrolling interests
After Adjustment
Adjusted total equity

Source: Based on data from Eli Lilly & Co. Annual Reports

1 Deferred tax assets (liabilities), net. See Details »

2 LIFO reserve. See Details »

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Adjustments to Capitalization Table

Eli Lilly & Co., adjusted capitalization table

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Short-term borrowings and current maturities of long-term debt
Long-term debt, excluding current maturities
Total reported debt
Total Eli Lilly and Company shareholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Deferred tax assets (liabilities), net2
Add: Allowances for doubtful accounts
Add: LIFO reserve3
Add: Noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

Source: Based on data from Eli Lilly & Co. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred tax assets (liabilities), net. See Details »

3 LIFO reserve. See Details »

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Adjustments to Reported Income

Eli Lilly & Co., adjusted comprehensive income (loss)

USD $ in thousands

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net income (loss)
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowances for doubtful accounts
Add: Increase (decrease) in LIFO reserve2
Add: Other comprehensive income (loss)
After Adjustment
Adjusted comprehensive income (loss)

Source: Based on data from Eli Lilly & Co. Annual Reports

1 Deferred income tax expense (benefit). See Details »

2 Increase (decrease) in LIFO reserve. See Details »

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