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: 2020 | |||
Consolidated Statements of Comprehensive Income | |||
Period Ending Dec 31, 2020 10-K (Filed: Feb 25, 2021) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | |
| Net income | $ 89 | 5,364 | 5,460 |
| Other comprehensive income (loss): | |||
| Net foreign currency translation gain (loss), net of tax | (2) | 6 | (38) |
| Available-for-sale debt securities: | |||
| Net unrealized gain, net of tax | 43 | 54 | 43 |
| Reclassifications to net income, net of tax | (42) | (1) | 4 |
| Net change | 1 | 53 | 47 |
| Cash flow hedges: | |||
| Net unrealized gain (loss), net of tax | (103) | 72 | 112 |
| Reclassification to net income, net of tax | (41) | (126) | 87 |
| Net change | (144) | (54) | 199 |
| Other comprehensive income (loss) | (145) | 5 | 208 |
| Comprehensive income (loss) | (56) | 5,369 | 5,668 |
| Comprehensive income (loss) attributable to noncontrolling interest | (34) | (22) | 5 |
| Comprehensive income (loss) attributable to Gilead | (22) | 5,391 | 5,663 |
| External Links | |
| GILEAD SCIENCES, INC. (GILD) Fiscal Year 2020 | |
| 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 |