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: 2012 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 27, 2013) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Net Income | $ 2,573,599 | 2,789,059 | 2,889,749 |
| Net Foreign Currency Translation Gain (Loss) | 11,076 | (5,264) | (8,416) |
| Net Unrealized Gain (Loss), Net of Tax Impact of $(703), $(3,305) and $(6,624) for the Year Ended December 31, 2012, 2011 and 2010, Respectively | 1,242 | (24,067) | 13,450 |
| Reclassifications to Net Income, Net of Tax Impact of $849, $(11,114) and $(3,167) for the Year Ended December 31, 2012, 2011 and 2010, Respectively | 33,008 | (19,209) | (6,430) |
| Net Change | 34,250 | (43,276) | 7,020 |
| Net Unrealized Gain (Loss), Net of Tax Impact of $1,566, $(93) and $(9,149) for the Year Ended December 31, 2012, 2011 and 2010, Respectively | (62,505) | 1,571 | 105,924 |
| Reclassifications to Net Income, Net of Tax Impact of $(2,171), $4,389 and $(5,861) for the Year Ended December 31, 2012, 2011 and 2010, Respectively | (86,636) | 74,258 | (67,859) |
| Net Change | (149,141) | 75,829 | 38,065 |
| Other Comprehensive Income (Loss) | (103,815) | 27,289 | 36,669 |
| Comprehensive Income | 2,469,784 | 2,816,348 | 2,926,418 |
| Comprehensive Loss Attributable to Noncontrolling Interest | 17,967 | 14,578 | 11,508 |
| Comprehensive Income Attributable to Gilead | 2,487,751 | 2,830,926 | 2,937,926 |
| External Links | |
| GILEAD SCIENCES, INC. (GILD) Fiscal Year 2012 | |
| 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 |