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: 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 Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
Net income | $ 18,106 | 12,059 | 3,057 |
Other Comprehensive Income (Loss) | |||
Net foreign currency translation gain (loss), net of tax | 9 | (9) | (44) |
Available-for-sale Securities | |||
Net unrealized gain (loss), net of tax impact of $(17), $0 and $4 | (29) | 1 | 5 |
Reclassifications to net income, net of tax impact of $1, $0 and $0 | 1 | (1) | 0 |
Net change | (28) | 0 | 5 |
Cash Flow Hedges | |||
Net unrealized gain (loss), net of tax impact of $21, $16 and $4 | 389 | 430 | (60) |
Reclassification to net income, net of tax impact of $(19), $(4) and $(1) | (583) | 4 | 21 |
Net change | (194) | 434 | (39) |
Other comprehensive income (loss) | (213) | 425 | (78) |
Comprehensive income | 17,893 | 12,484 | 2,979 |
Comprehensive loss attributable to noncontrolling interest | (2) | (42) | (18) |
Comprehensive income attributable to Gilead | 17,895 | 12,526 | 2,997 |
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 |