Eli Lilly 2011 Annual Report Download - page 86

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FORM 10-K
10.12 Arrangement regarding retirement benefits for Robert A. Armitage2
10.13 Arrangement regarding severance for Dr. Jan Lundberg2
10.14 Guilty Plea Agreement in The United States District Court for the Eastern District of Pennsylvania, United
States of America v. Eli Lilly and Company
10.15 Settlement Agreement among the company and the United States of America, acting through the United
States Department of Justice, Civil Division, and the United States Attorney’s Office of the Eastern District
of Pennsylvania, the Office of the Inspector General of the Department of Health and Human Services,
TRICARE Management Activity, and the United States Office of Personnel Management, and certain
individual relators
10.16 Corporate Integrity Agreement between the company and the Office of Inspector General of the
Department of Health and Human Services
12 Statement re: Computation of Ratio of Earnings (Loss) to Fixed Charges
21 List of Subsidiaries
23 Consent of Independent Registered Public Accounting Firm
31.1 Rule 13a-14(a) Certification of John C. Lechleiter, Ph.D., Chairman of the Board, President, and Chief
Executive Officer
31.2 Rule 13a-14(a) Certification of Derica W. Rice, Executive Vice President, Global Services and Chief
Financial Officer
32 Section 1350 Certification
101 Interactive Data File
1This exhibit is not filed with this report. Copies will be furnished to the Securities and Exchange Commission upon request.
2Indicates management contract or compensatory plan.
Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly
caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Eli Lilly and Company
By /s/ John C. Lechleiter
John C. Lechleiter, Ph.D.,
Chairman of the Board, President, and Chief Executive Officer
February 24, 2012
72