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Eli Lilly & Co. (LLY)
Adjustments to Financial Statements
Difficulty: Advanced
Adjustments to Current Assets
Eli Lilly & Co., adjusted current assets
US$ in thousands
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | ||
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| Add: Allowances | |
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| Add: LIFO reserve1 | |
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Based on: 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-19), 10-K (filing date: 2015-02-19).
1 LIFO reserve. See Details »
Adjustments to Total Assets
Eli Lilly & Co., adjusted total assets
US$ in thousands
Based on: 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-19), 10-K (filing date: 2015-02-19).
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 Current Liabilities
Eli Lilly & Co., adjusted current liabilities
US$ in thousands
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | ||
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| Less: Deferred income taxes1 | |
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Based on: 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-19), 10-K (filing date: 2015-02-19).
1 Deferred income taxes. See Details »
Adjustments to Total Liabilities
Eli Lilly & Co., adjusted total liabilities
US$ in thousands
Based on: 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-19), 10-K (filing date: 2015-02-19).
1 Operating lease liability (before adoption of FASB Topic 842). See Details »
2 Deferred income taxes. 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: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-19), 10-K (filing date: 2015-02-19).
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: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-19), 10-K (filing date: 2015-02-19).
1 Operating lease liability (before adoption of FASB Topic 842). See Details »
2 Deferred tax assets (liabilities), net. See Details »
3 LIFO reserve. See Details »
Adjustments to Reported Income
Eli Lilly & Co., adjusted net income (loss)
US$ in thousands
Based on: 10-K (filing date: 2019-02-19), 10-K (filing date: 2018-02-20), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-19), 10-K (filing date: 2015-02-19).
1 Deferred income tax expense (benefit). See Details »
2 Increase (decrease) in LIFO reserve. See Details »