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: 2021 | |||
Consolidated Statements of Comprehensive Income (Loss) | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 23, 2022) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Net income | $ 6,201 | 89 | 5,364 |
| Other comprehensive income (loss): | |||
| Net foreign currency translation gain (loss), net of tax | (38) | (2) | 6 |
| Available-for-sale debt securities: | |||
| Net unrealized gain (loss), net of tax | (6) | 43 | 54 |
| Reclassifications to net income, net of tax | 0 | (42) | (1) |
| Net change | (6) | 1 | 53 |
| Cash flow hedges: | |||
| Net unrealized gain (loss), net of tax | 129 | (103) | 72 |
| Reclassifications to net income, net of tax | 58 | (41) | (126) |
| Net change | 187 | (144) | (54) |
| Other comprehensive income (loss) | 143 | (145) | 5 |
| Comprehensive income (loss) | 6,344 | (56) | 5,369 |
| Comprehensive loss attributable to noncontrolling interest | 24 | 34 | 22 |
| Comprehensive income (loss) attributable to Gilead | 6,368 | (22) | 5,391 |
| External Links | |
| GILEAD SCIENCES, INC. (GILD) Fiscal Year 2021 | |
| 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 |