LLY 10-Q Quarterly Report March 31, 2019 | Alphaminr

LLY 10-Q Quarter ended March 31, 2019

ELI LILLY & CO
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1: Basis Of Presentation and Implementation Of New Financial Accounting StandardsNote 2: RevenueNote 3: Acquisitions and DivestitureNote 4: Collaborations and Other ArrangementsNote 5: Discontinued OperationsNote 6: Asset Impairment, Restructuring, and Other Special ChargesNote 7: Financial InstrumentsNote 8: LeasesNote 9: Income TaxesNote 10: Retirement BenefitsNote 11: ContingenciesNote 12: Other Comprehensive Income (loss)Note 13: Other Net, (income) ExpenseItem 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 2.1 Agreement and Plan of Merger, dated January 5, 2019, among Eli Lilly and Company, Bowfin Acquisition Corporation and Loxo Oncology, Inc, is incorporated by reference to Exhibit 2.1 to the Current Report on Form 8-K filed by Loxo Oncology on January 7, 2019 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 4.1 Indenture with respect to Debt Securities dated as of February 1, 1991, between Eli Lilly and Company and Deutsche Bank Trust Company Americas, as successor trustee to Citibank, N.A., Trustee, is incorporated by reference to Exhibit 4.1 to the Company's Registration Statement on Form S-3, Registration No. 33-186979 EXHIBIT 4.2 Agreement dated September 13, 2007 appointing Deutsche Bank Trust Company Americas as Successor Trustee under the Indenture listed above, is incorporated by reference to Exhibit 4.2 to the Company's Report on Form 10-K for the year ended December 31, 2008 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