LLY 10-Q Quarterly Report June 30, 2018 | Alphaminr

LLY 10-Q Quarter ended June 30, 2018

ELI LILLY & CO
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PROXIES
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1: Basis Of Presentation and RevenueNote 2: Implementation Of New Financial Accounting PronouncementsNote 3: AcquisitionsNote 4: Collaborations and Other ArrangementsNote 5: Asset Impairment, Restructuring, and Other Special ChargesNote 6: Financial InstrumentsNote 7: Shareholders EquityNote 8: Income TaxesNote 9: Retirement BenefitsNote 10: ContingenciesNote 11: Other Comprehensive Income (loss)Note 12: Other Net, (income) ExpenseNote 13: Segment InformationNote 14: Subsequent EventItem 2. Management S Discussion and Analysis Of Results Of Operations and Financial ConditionItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

EXHIBIT 3.1 Amended Articles of Incorporation are incorporated by reference to Exhibit 3.1 to the Company's Report on Form 10-K for the year ended December 31, 2013. EXHIBIT 3.2 By-laws, as amended, are incorporated by reference to Exhibit 99.1 to the Company's Report on Form 8-K dated August 29, 2017. EXHIBIT 10.1 2002 Lilly Stock Plan, as amended(1) EXHIBIT 12. Statement re: Computation of Ratio of Earnings to Fixed Charges EXHIBIT31.1 Rule13a-14(a) Certification of David A. Ricks, Chairman, President, and Chief Executive Officer EXHIBIT 31.2 Rule13a-14(a) Certification of Joshua L. Smiley, Senior Vice President and Chief Financial Officer EXHIBIT 32. Section 1350 Certification