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Lilly Reports Strong First-Quarter 2009 Results
Date:4/20/2009

,093,866 Weighted-average shares outstanding (thousands) - diluted 1,097,256 1,094,056 NM - not meaningful (a) The first-quarter 2008 financial statement has been restated assuming the acquisition of ImClone was completed by Lilly effective January 1, 2008. (b) The first quarter of 2008 amounts are also adjusted to eliminate a charge of $145.7 million, or $0.09 per share for asset impairments, restructuring and other special charges primarily related to the termination of the AIR Insulin program; a charge of $87.0 million, or $0.05 per share for acquired in-process research and development associated with the BioMS in-licensing arrangement; and a discrete income tax benefit of $210.3 million, or $0.19 per share as a result of the resolution of a substantial portion of the IRS audit of its federal income tax returns for the years 2001 through 2004.


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