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: 2013 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 25, 2014) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Net income | $ 3,057,286 | 2,573,599 | 2,789,059 |
| Other Comprehensive Income (Loss) [Abstract] | |||
| Net foreign currency translation gain (loss) | (44,440) | 11,076 | (5,264) |
| Available-for-sale Securities [Abstract] | |||
| Net unrealized gain (loss), net of tax impact of $3,741, $(703) and $(3,305) | 4,867 | 1,242 | (24,067) |
| Reclassifications to net income, net of tax impact of $(262), $849 and $(11,114) | (462) | 33,008 | (19,209) |
| Net change | 4,405 | 34,250 | (43,276) |
| Cash Flow Hedges [Abstract] | |||
| Net unrealized gain (loss), net of tax impact of $4,345, $1,566 and $(93) | (59,653) | (62,505) | 1,571 |
| Reclassification to net income, net of tax impact of $(1,193), $(2,171) and $4,389 | 20,857 | (86,636) | 74,258 |
| Net change | (38,796) | (149,141) | 75,829 |
| Other comprehensive income (loss) | (78,831) | (103,815) | 27,289 |
| Comprehensive income | 2,978,455 | 2,469,784 | 2,816,348 |
| Comprehensive loss attributable to noncontrolling interest | 17,522 | 17,967 | 14,578 |
| Comprehensive income attributable to Gilead | 2,995,977 | 2,487,751 | 2,830,926 |
| External Links | |
| GILEAD SCIENCES, INC. (GILD) Fiscal Year 2013 | |
| 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 |