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: 2013 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2013 10-K (Filed: Feb 25, 2014) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | |
| Revenues [Abstract] | |||
| Product sales | $ 10,803,695 | 9,398,371 | 8,102,359 |
| Royalty revenues | 383,849 | 290,523 | 268,827 |
| Contract and other revenues | 14,144 | 13,623 | 14,199 |
| Total revenues | 11,201,688 | 9,702,517 | 8,385,385 |
| Costs and Expenses [Abstract] | |||
| Cost of goods sold | 2,858,502 | 2,471,363 | 2,124,410 |
| Research and development expenses | 2,119,756 | 1,759,945 | 1,229,151 |
| Selling, general and administrative expenses | 1,699,431 | 1,461,034 | 1,241,983 |
| Total costs and expenses | 6,677,689 | 5,692,342 | 4,595,544 |
| Income from operations | 4,523,999 | 4,010,175 | 3,789,841 |
| Interest expense | (306,894) | (360,916) | (205,418) |
| Other income (expense), net | (8,886) | (37,279) | 66,581 |
| Income before provision for income taxes | 4,208,219 | 3,611,980 | 3,651,004 |
| Provision for income taxes | 1,150,933 | 1,038,381 | 861,945 |
| Net income | 3,057,286 | 2,573,599 | 2,789,059 |
| Net loss attributable to noncontrolling interest | 17,522 | 17,967 | 14,578 |
| Net income attributable to Gilead | 3,074,808 | 2,591,566 | 2,803,637 |
| Net Income Per Share Attributable to Gilead Common Stockholders - Basic (usd per share) | 2.01 | 1.71 | 1.81 |
| Shares Used in Per Share Calculation-Basic (shares) | 1,528,620 | 1,514,621 | 1,549,806 |
| Net Income Per Share Attributable to Gilead Common Stockholders - Diluted (usd per share) | 1.81 | 1.64 | 1.77 |
| Shares Used in Per Share Calculation - Diluted (shares) | 1,694,747 | 1,582,549 | 1,580,236 |
| External Links | |
| GILEAD SCIENCES, INC. (GILD) Fiscal Year 2013 | |
| 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 |