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Adjustments to Financial Statements
Adjustments to Current Assets
Eli Lilly & Co., adjusted current assets
US$ in thousands
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current assets | ||||||
| Adjustments | ||||||
| Add: Allowances | ||||||
| Add: LIFO reserve1 | ||||||
| After Adjustment | ||||||
| Adjusted current assets | ||||||
Based on: 10-K (filing date: 2021-02-17), 10-K (filing date: 2020-02-19), 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21).
1 LIFO reserve. See details »
Adjustments to Total Assets
Eli Lilly & Co., adjusted total assets
US$ in thousands
Based on: 10-K (filing date: 2021-02-17), 10-K (filing date: 2020-02-19), 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 LIFO reserve. See details »
3 Deferred tax assets. See details »
Adjustments to Total Liabilities
Eli Lilly & Co., adjusted total liabilities
US$ in thousands
Based on: 10-K (filing date: 2021-02-17), 10-K (filing date: 2020-02-19), 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Eli Lilly & Co., adjusted total Eli Lilly and Company shareholders’ equity
US$ in thousands
Based on: 10-K (filing date: 2021-02-17), 10-K (filing date: 2020-02-19), 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21).
1 Deferred tax assets (liabilities), net. See details »
2 LIFO reserve. See details »
Adjustments to Capitalization Table
Eli Lilly & Co., adjusted capitalization table
US$ in thousands
Based on: 10-K (filing date: 2021-02-17), 10-K (filing date: 2020-02-19), 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current portions of operating lease liabilities (included in Other current liabilities). See details »
3 Long-term portions of operating lease liabilities (included in Other noncurrent liabilities). See details »
4 Deferred tax assets (liabilities), net. See details »
5 LIFO reserve. See details »
Adjustments to Reported Income
Eli Lilly & Co., adjusted net income (loss)
US$ in thousands
Based on: 10-K (filing date: 2021-02-17), 10-K (filing date: 2020-02-19), 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21).
1 Deferred income tax expense (benefit). See details »
2 Increase (decrease) in LIFO reserve. See details »