Eli Lilly and Company
Operating Results (Unaudited) - Pro forma Non-GAAP
(Dollars in millions, except per share data)
Three Months Ended Six Months Ended
June 30 June 30
2009(a) 2008(b)( c ) % Chg. 2009(a) 2008(b)( c ) % Chg.
---------------------------- ----------------------------
Net product sales $5,113.3 $5,055.2 1% $10,005.1 $9,790.0 2%
Collaboration
and other
revenue 179.5 196.0 (8)% 334.7 371.7 (10)%
--------- --------- --------- ---------
Total Revenue 5,292.8 5,251.2 1% 10,339.8 10,161.7 2%
Cost of sales 947.4 1,183.3 (20)% 1,763.8 2,338.4 (25)%
Research and
development 1,040.4 994.3 5% 1,987.7 1,907.4 4%
Marketing,
selling and
administrative 1,708.2 1,739.6 (2)% 3,237.4 3,314.6 (2)%
Acquired in-
process research
and development - - NM - - NM
Asset impairments,
restructuring and
other special
charges - -
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