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: 2011 | |||
Consolidated Statements Of Income | |||
Period Ending Dec 31, 2011 10-K (Filed: Feb 23, 2012) | |||
(In Thousands) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | |
Revenues: | |||
Product sales | $ 8,102,359 | 7,389,921 | 6,469,311 |
Royalty revenues | 268,827 | 545,970 | 491,818 |
Contract and other revenues | 14,199 | 13,529 | 50,254 |
Total revenues | 8,385,385 | 7,949,420 | 7,011,383 |
Costs and expenses: | |||
Cost of goods sold | 2,124,410 | 1,869,876 | 1,595,558 |
Research and development | 1,229,151 | 1,072,930 | 939,918 |
Selling, general and administrative | 1,241,983 | 1,044,392 | 946,686 |
Total costs and expenses | 4,595,544 | 3,987,198 | 3,482,162 |
Income from operations | 3,789,841 | 3,962,222 | 3,529,221 |
Interest and other income, net | 66,581 | 60,287 | 42,397 |
Interest expense | (205,418) | (108,961) | (69,662) |
Income before provision for income taxes | 3,651,004 | 3,913,548 | 3,501,956 |
Provision for income taxes | 861,945 | 1,023,799 | 876,364 |
Net income | 2,789,059 | 2,889,749 | 2,625,592 |
Net loss attributable to noncontrolling interest | 14,578 | 11,508 | 10,163 |
Net income attributable to Gilead | 2,803,637 | 2,901,257 | 2,635,755 |
Net income per share attributable to Gilead common stockholders - basic | 3.62 | 3.39 | 2.91 |
Shares used in per share calculation - basic | 774,903 | 856,060 | 904,604 |
Net income per share attributable to Gilead common stockholders - diluted | 3.55 | 3.32 | 2.82 |
Shares used in per share calculation - diluted | 790,118 | 873,396 | 934,109 |
External Links | |
GILEAD SCIENCES, INC. (GILD) Fiscal Year 2011 | |
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 |