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Lilly Reports Solid Second-Quarter Results
Date:7/24/2008

Goodwill and other intangibles net 2,337.4 2,455.4

Sundry* 1,144.7 1,280.6

Property And Equipment-Net 8,670.5 8,575.1

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$ 27,752.0 $ 26,874.8

============== ==============

LIABILITIES AND SHAREHOLDERS' EQUITY

CURRENT LIABILITIES

Short-term borrowings $ 68.0 $ 413.7

Accounts payable 810.7 924.4

Employee compensation 551.5 823.8

Sales rebates and discounts 787.6 706.8

Dividends payable 521.8 513.6

Income taxes payable 504.5 238.4

Other current liabilities* 2,014.7 1,816.1

------------ -------------

TOTAL CURRENT LIABILITIES 5,258.8 5,436.8

OTHER LIABILITIES

Long-term Debt 4,545.8 4,593.5

Accrued Retirement Benefit 1,164.7 1,145.1

Long-term income taxes payable 970.3 1,196.7

Deferred Income Taxes 63.1 287.5

Other Non-Current Liabilities* 1,011.3 711.3

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7,755.2 7,934.1

SHAREHOLDERS' EQUITY

Common stock 711.2 709.5

Additional paid-in capital
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SOURCE Eli Lilly and Company
Copyright©2008 PR Newswire.
All rights reserved

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