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: 2018 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2018 10-K (Filed: Feb 26, 2019) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | |
| Net income | $ 5,460 | 4,644 | 13,488 |
| Other Comprehensive Income (Loss) | |||
| Net foreign currency translation gain (loss), net of tax | (38) | (47) | 177 |
| Available-for-sale Securities | |||
| Net unrealized gain, net of tax impact of $0, $6 and $19, respectively | 43 | 218 | 7 |
| Reclassifications to net income (loss), net of tax impact of $0, ($9) and $0, respectively | 4 | (8) | (7) |
| Net change | 47 | 210 | 0 |
| Cash Flow Hedges | |||
| Net unrealized gain (loss), net of tax impact of $2, ($11) and $0, respectively | 112 | (304) | 5 |
| Reclassification to net income, net of tax impact of $0, $0 and $(8), respectively | 87 | 28 | 8 |
| Net change | 199 | (276) | 13 |
| Other comprehensive income (loss) | 208 | (113) | 190 |
| Comprehensive income | 5,668 | 4,531 | 13,678 |
| Comprehensive income (loss) attributable to noncontrolling interest | 5 | 16 | (13) |
| Comprehensive income attributable to Gilead | 5,663 | 4,515 | 13,691 |
| External Links | |
| GILEAD SCIENCES, INC. (GILD) Fiscal Year 2018 | |
| 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 |