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: 2010 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2010 10-K (Filed: Feb 28, 2011) | |||
(In Thousands) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | |
Revenues: | |||
Product sales | $ 7,389,921 | 6,469,311 | 5,084,796 |
Royalty revenues | 545,970 | 491,818 | 218,180 |
Contract and other revenues | 13,529 | 50,254 | 32,774 |
Total revenues | 7,949,420 | 7,011,383 | 5,335,750 |
Costs and expenses: | |||
Cost of goods sold | 1,869,876 | 1,595,558 | 1,127,246 |
Research and development | 1,072,930 | 939,918 | 721,768 |
Selling, general and administrative | 1,044,392 | 946,686 | 797,344 |
Purchased in-process research and development | 10,851 | ||
Total costs and expenses | 3,987,198 | 3,482,162 | 2,657,209 |
Income from operations | 3,962,222 | 3,529,221 | 2,678,541 |
Interest and other income, net | 60,287 | 42,397 | 59,401 |
Interest expense | (108,961) | (69,662) | (65,244) |
Income before provision for income taxes | 3,913,548 | 3,501,956 | 2,672,698 |
Provision for income taxes | 1,023,799 | 876,364 | 702,363 |
Net income | 2,889,749 | 2,625,592 | 1,970,335 |
Net loss attributable to noncontrolling interest | 11,508 | 10,163 | 8,564 |
Net income attributable to Gilead | 2,901,257 | 2,635,755 | 1,978,899 |
Net income per share attributable to Gilead common stockholders - basic | 3.39 | 2.91 | 2.15 |
Shares used in per share calculation - basic | 856,060 | 904,604 | 920,693 |
Net income per share attributable to Gilead common stockholders - diluted | 3.32 | 2.82 | 2.06 |
Shares used in per share calculation - diluted | 873,396 | 934,109 | 958,825 |
External Links | |
GILEAD SCIENCES, INC. (GILD) Fiscal Year 2010 | |
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 |