Eli Lilly 2012 Annual Report Download - page 100

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88
Item 12. Security Ownership of Certain Beneficial Owners and
Management and Related Stockholder Matters
Security Ownership of Certain Beneficial Owners and Management
Information relating to ownership of the company’s common stock by management and by persons known by
the company to be the beneficial owners of more than five percent of the outstanding shares of common stock
is found in the Proxy Statement under “Ownership of Company Stock.” That information is incorporated in this
report by reference.
Securities Authorized for Issuance Under Equity Compensation Plans
Information on securities authorized for issuance under our equity compensation plans is found in the Proxy
Statement under "Item 4, Reapproval of Material Terms of Performance Goals for 2002 Lilly Stock Plan." That
information is incorporated in this report by reference.
Item 13. Certain Relationships and Related Transactions, and
Director Independence
Related Person Transactions
Information relating to two related person transactions and the board’s policies and procedures for approval
of related person transactions can be found in the Proxy Statement under “Highlights of the Company’s
Corporate Governance Guidelines—Review and Approval of Transactions with Related Persons.” That
information is incorporated in this report by reference.
Director Independence
Information relating to director independence can be found in the Proxy Statement under “Highlights of the
Company’s Corporate Governance Guidelines—Independence Determinations” and is incorporated in this
report by reference.
Item 14. Principal Accountant Fees and Services
Information related to the fees and services of our principal independent accountants, Ernst & Young LLP, can
be found in the Proxy Statement under “Services Performed by the Independent Auditor” and “Independent
Auditor Fees.” That information is incorporated in this report by reference.
Item 15. Exhibits and Financial Statement Schedules
(a)1. Financial Statements
The following consolidated financial statements of the company and its subsidiaries are found at Item 8:
• Consolidated Statements of Operations—Years Ended December 31, 2012, 2011, and 2010
• Consolidated Statements of Comprehensive Income—Years Ended December 31, 2012, 2011, and 2010
• Consolidated Balance Sheets—December 31, 2012 and 2011
• Consolidated Statements of Cash Flows—Years Ended December 31, 2012, 2011, and 2010
• Segment Information
• Notes to Consolidated Financial Statements