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: 2017 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2017 10-K (Filed: Feb 27, 2018) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
| Net income | $ 4,644 | 13,488 | 18,106 |
| Other Comprehensive Income (Loss) | |||
| Net foreign currency translation gain (loss), net of tax | (47) | 177 | 9 |
| Available-for-sale Securities | |||
| Net unrealized gain (loss), net of tax impact of $6, $19 and $(17), respectively | 218 | 7 | (29) |
| Reclassifications to net income, net of tax impact of $(9), $0 and $1, respectively | (8) | (7) | 1 |
| Net change | 210 | 0 | (28) |
| Cash Flow Hedges | |||
| Net unrealized gain (loss), net of tax impact of $(11), $0 and $21, respectively | (304) | 5 | 389 |
| Reclassification to net income, net of tax impact of $0, $(8) and $(19), respectively | 28 | 8 | (583) |
| Net change | (276) | 13 | (194) |
| Other comprehensive income (loss) | (113) | 190 | (213) |
| Comprehensive income | 4,531 | 13,678 | 17,893 |
| Comprehensive income (loss) attributable to noncontrolling interest | 16 | (13) | (2) |
| Comprehensive income attributable to Gilead | 4,515 | 13,691 | 17,895 |
| External Links | |
| GILEAD SCIENCES, INC. (GILD) Fiscal Year 2017 | |
| 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 |