10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
GILEAD SCIENCES, INC. | |||
Ticker: GILD Fiscal Year: 2009 | |||
Statement Of Income Alternative | |||
Period Ending Dec 31, 2009 10-K (Filed: Mar 1, 2010) | |||
(In Thousands) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | |
Revenues: | |||
Product sales | $ 6,469,311 | 5,084,796 | 3,733,109 |
Royalty revenues | 491,818 | 218,180 | 468,155 |
Contract and other revenues | 50,254 | 32,774 | 28,781 |
Total revenues | 7,011,383 | 5,335,750 | 4,230,045 |
Costs and expenses: | |||
Cost of goods sold | 1,595,558 | 1,127,246 | 768,771 |
Research and development | 939,918 | 721,768 | 591,026 |
Selling, general and administrative | 946,686 | 797,344 | 705,741 |
Purchased in-process research and development | 0 | 10,851 | 0 |
Total costs and expenses | 3,482,162 | 2,657,209 | 2,065,538 |
Income from operations | 3,529,221 | 2,678,541 | 2,164,507 |
Interest and other income, net | 42,397 | 59,401 | 109,823 |
Interest expense | (69,662) | (65,244) | (63,181) |
Income before provision for income taxes | 3,501,956 | 2,672,698 | 2,211,149 |
Provision for income taxes | 876,364 | 702,363 | 635,355 |
Net income | 2,625,592 | 1,970,335 | 1,575,794 |
Net loss attributable to noncontrolling interest | 10,163 | 8,564 | 9,108 |
Net income attributable to Gilead | 2,635,755 | 1,978,899 | 1,584,902 |
Net income per share attributable to Gilead common stockholders-basic | 2.91 | 2.15 | 1.71 |
Shares used in per share calculation-basic | 904,604 | 920,693 | 929,133 |
Net income per share attributable to Gilead common stockholders-diluted | 2.82 | 2.06 | 1.64 |
Shares used in per share calculation-diluted | 934,109 | 958,825 | 964,356 |
External Links | |
GILEAD SCIENCES, INC. (GILD) Fiscal Year 2009 | |
Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |