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: 2016 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2016 10-K (Filed: Feb 27, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
| Net income | $ 13,488 | 18,106 | 12,059 |
| Other Comprehensive Income (Loss) | |||
| Net foreign currency translation gain (loss), net of tax | 177 | 9 | (9) |
| Available-for-sale Securities | |||
| Net unrealized gain (loss), net of tax impact of $19, $(17) and $0, respectively | 7 | (29) | 1 |
| Reclassifications to net income, net of tax impact of $0, $1 and $0, respectively | (7) | 1 | (1) |
| Net change | 0 | (28) | 0 |
| Cash Flow Hedges | |||
| Net unrealized gain, net of tax impact of $0, $21 and $16, respectively | 5 | 389 | 430 |
| Reclassification to net income, net of tax impact of $(8), $(19) and $(4), respectively | 8 | (583) | 4 |
| Net change | 13 | (194) | 434 |
| Other comprehensive income (loss) | 190 | (213) | 425 |
| Comprehensive income | 13,678 | 17,893 | 12,484 |
| Comprehensive loss attributable to noncontrolling interest | (13) | (2) | (42) |
| Comprehensive income attributable to Gilead | 13,691 | 17,895 | 12,526 |
| External Links | |
| GILEAD SCIENCES, INC. (GILD) Fiscal Year 2016 | |
| 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 |