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: 2014 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2014 10-K (Filed: Feb 25, 2015) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | |
| Net income | $ 12,059 | 3,057 | 2,574 |
| Other Comprehensive Income (Loss) [Abstract] | |||
| Net foreign currency translation gain (loss), net of tax | (9) | (44) | 11 |
| Available-for-sale Securities [Abstract] | |||
| Net unrealized gain, net of tax impact of $0, $4, $(1) | 1 | 5 | 1 |
| Reclassifications to net income, net of tax impact of $0, $0, and $1 | (1) | 0 | 33 |
| Net change | 0 | 5 | 34 |
| Cash Flow Hedges [Abstract] | |||
| Net unrealized gain (loss), net of tax impact of $16, $4 and $2 | 430 | (60) | (62) |
| Reclassification to net income, net of tax impact of $(4), $(1), and $(2) | 4 | 21 | (87) |
| Net change | 434 | (39) | (149) |
| Other comprehensive income (loss) | 425 | (78) | (104) |
| Comprehensive income | 12,484 | 2,979 | 2,470 |
| Comprehensive loss attributable to noncontrolling interest | 42 | 18 | 18 |
| Comprehensive income attributable to Gilead | 12,526 | 2,997 | 2,488 |
| External Links | |
| GILEAD SCIENCES, INC. (GILD) Fiscal Year 2014 | |
| 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 |