10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

GILEAD SCIENCES, INC.

Ticker: GILD   Fiscal Year: 2015

Consolidated Statements of Comprehensive Income

Period Ending Dec 31, 2015 10-K (Filed: Feb 24, 2016)

(In Millions, except shares in actual)
 12 Months Ended12 Months Ended12 Months Ended
 Dec 31, 2015Dec 31, 2014Dec 31, 2013
Net income
$
18,106
12,0593,057
Other Comprehensive Income (Loss)
Net foreign currency translation gain (loss), net of tax9(9)(44)
Available-for-sale Securities
Net unrealized gain (loss), net of tax impact of $(17), $0 and $4(29)15
Reclassifications to net income, net of tax impact of $1, $0 and $01(1)0
Net change(28)05
 
Cash Flow Hedges
Net unrealized gain (loss), net of tax impact of $21, $16 and $4389430(60)
Reclassification to net income, net of tax impact of $(19), $(4) and $(1)(583)421
Net change(194)434(39)
 
Other comprehensive income (loss)(213)425(78)
 
Comprehensive income17,89312,4842,979
 
Comprehensive loss attributable to noncontrolling interest(2)(42)(18)
Comprehensive income attributable to Gilead17,89512,5262,997
 
External Links 
GILEAD SCIENCES, INC. (GILD) Fiscal Year 2015
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