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: 2012 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2012 10-K (Filed: Feb 27, 2013) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
| Revenues [Abstract] | |||
| Product Sales | $ 9,398,371 | 8,102,359 | 7,389,921 |
| Royalty Revenues | 290,523 | 268,827 | 545,970 |
| Contract and Other Revenues | 13,623 | 14,199 | 13,529 |
| Total Revenues | 9,702,517 | 8,385,385 | 7,949,420 |
| Costs and Expenses [Abstract] | |||
| Cost of Goods Sold | 2,471,363 | 2,124,410 | 1,869,876 |
| Research and Development Expenses | 1,759,945 | 1,229,151 | 1,072,930 |
| Selling, General and Administrative Expenses | 1,461,034 | 1,241,983 | 1,044,392 |
| Total Costs and Expenses | 5,692,342 | 4,595,544 | 3,987,198 |
| Income from Operations | 4,010,175 | 3,789,841 | 3,962,222 |
| Interest Expense | (360,916) | (205,418) | (108,961) |
| Other Income (Expense), net | (37,279) | 66,581 | 60,287 |
| Income Before Provision for Income Taxes | 3,611,980 | 3,651,004 | 3,913,548 |
| Provision for Income Taxes | 1,038,381 | 861,945 | 1,023,799 |
| Net Income | 2,573,599 | 2,789,059 | 2,889,749 |
| Net Loss Attributable to Noncontrolling Interest | 17,967 | 14,578 | 11,508 |
| Net Income Attributable to Gilead | 2,591,566 | 2,803,637 | 2,901,257 |
| Net Income Per Share Attributable to Gilead Common Stockholders - Basic (usd per share) | 1.71 | 1.81 | 1.69 |
| Shares Used in Per Share Calculation-Basic (shares) | 1,514,621 | 1,549,806 | 1,712,120 |
| Net Income Per Share Attributable to Gilead Common Stockholders - Diluted (usd per share) | 1.64 | 1.77 | 1.66 |
| Shares Used in Per Share Calculation - Diluted (shares) | 1,582,549 | 1,580,236 | 1,746,792 |
| External Links | |
| GILEAD SCIENCES, INC. (GILD) Fiscal Year 2012 | |
| 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 |