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: 2022 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 22, 2023) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
| Net income | $ 4,566 | 6,201 | 89 |
| Other comprehensive income (loss): | |||
| Net foreign currency translation loss | (11) | (38) | (2) |
| Available-for-sale debt securities: | |||
| Net unrealized gain (loss), net of tax impact of $0, $(1) and $12, respectively | (30) | (6) | 43 |
| Reclassifications to net income, net of tax impact of $0, $0 and $12, respectively | 1 | 0 | (42) |
| Net change | (29) | (6) | 1 |
| Cash flow hedges: | |||
| Net unrealized gain (loss), net of tax impact of $20, $18 and $(15), respectively | 130 | 129 | (103) |
| Reclassifications to net income, net of tax impact of $25, $(9) and $6, respectively | (171) | 58 | (41) |
| Net change | (41) | 187 | (144) |
| Other comprehensive income (loss) | (81) | 143 | (145) |
| Comprehensive income (loss) | 4,485 | 6,344 | (56) |
| Comprehensive loss attributable to noncontrolling interest | 26 | 24 | 34 |
| Comprehensive income (loss) attributable to Gilead | 4,511 | 6,368 | (22) |
| External Links | |
| GILEAD SCIENCES, INC. (GILD) Fiscal Year 2022 | |
| 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 |