Attached files
| file | filename |
|---|---|
| 10-Q - FORM 10-Q - ELI LILLY & Co | c59350e10vq.htm |
| EX-11 - EX-11 - ELI LILLY & Co | c59350exv11.htm |
| EX-31.1 - EX-31.1 - ELI LILLY & Co | c59350exv31w1.htm |
| EX-31.2 - EX-31.2 - ELI LILLY & Co | c59350exv31w2.htm |
| EXCEL - IDEA: XBRL DOCUMENT - ELI LILLY & Co | Financial_Report.xls |
| EX-32 - EX-32 - ELI LILLY & Co | c59350exv32.htm |
EXHIBIT 12. STATEMENT RE: COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES
(Unaudited)
Eli Lilly and Company and Subsidiaries
(Dollars in millions)
(Dollars in millions)
| Six Months | ||||||||||||||||||||||||
| Ended | ||||||||||||||||||||||||
| June 30, | Years Ended December 31, | |||||||||||||||||||||||
| 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||||
Consolidated pretax
income (loss) before
cumulative effect of a
change in accounting
principle |
$ | 3,444.3 | $ | 5,357.8 | $ | (1,307.6 | ) | $ | 3,876.8 | $ | 3,418.0 | $ | 2,717.5 | |||||||||||
Interest1 |
108.0 | 291.5 | 276.5 | 322.5 | 344.8 | 245.7 | ||||||||||||||||||
Less interest capitalized
during the period |
(12.9 | ) | (30.2 | ) | (48.2 | ) | (94.2 | ) | (106.7 | ) | (140.5 | ) | ||||||||||||
Earnings (loss) |
$ | 3,539.4 | $ | 5,619.1 | $ | (1,079.3 | ) | $ | 4,105.1 | $ | 3,656.1 | $ | 2,822.7 | |||||||||||
Fixed charges |
$ | 108.0 | $ | 291.5 | $ | 276.5 | $ | 322.5 | $ | 344.8 | $ | 245.7 | ||||||||||||
Ratio of earnings to
fixed charges |
32.8 | 19.3 | NM2 | 12.7 | 10.6 | 11.5 | ||||||||||||||||||
| NM — Not Meaningful | ||
| 1 | Interest is based upon interest expense reported as such in the consolidated income statement and does not include any interest related to unrecognized tax benefits, which is included in income tax expense. | |
| 2 | For such ratio, earnings were $1.31 billion less than fixed charges. The loss for the year ended December 31, 2008, included special charges related to the EDPA settlement of $1.48 billion and acquired in-process research and development expense of $4.69 billion associated with the ImClone acquisition. | |