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: 2021 | |||
Consolidated Statements of Income | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 23, 2022) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Revenues: | |||
| Total revenues | $ 27,305 | 24,689 | 22,449 |
| Costs and expenses: | |||
| Cost of goods sold | 6,601 | 4,572 | 4,675 |
| Research and development expenses | 5,363 | 5,039 | 4,055 |
| Acquired in-process research and development expenses | 177 | 5,856 | 5,051 |
| Selling, general and administrative expenses | 5,246 | 5,151 | 4,381 |
| Total costs and expenses | 17,387 | 20,618 | 18,162 |
| Income from operations | 9,918 | 4,071 | 4,287 |
| Interest expense | (1,001) | (984) | (995) |
| Other income (expense), net | (639) | (1,418) | 1,868 |
| Income before income taxes | 8,278 | 1,669 | 5,160 |
| Income tax (expense) benefit | (2,077) | (1,580) | 204 |
| Net income | 6,201 | 89 | 5,364 |
| Net loss attributable to noncontrolling interest | 24 | 34 | 22 |
| Net income attributable to Gilead | 6,225 | 123 | 5,386 |
| Net income per share attributable to Gilead common stockholders - basic (in dollars per share) | 4.96 | 0.10 | 4.24 |
| Shares used in per share calculation - basic (in shares) | 1,256 | 1,257 | 1,270 |
| Net income per share attributable to Gilead common stockholders - diluted (in dollars per share) | 4.93 | 0.10 | 4.22 |
| Shares used in per share calculation - diluted (in shares) | 1,262 | 1,263 | 1,277 |
| Product and Service | |||
| Product sales | |||
| Total revenues | 27,008 | 24,355 | 22,119 |
| Royalty, contract and other revenues | |||
| Total revenues | 297 | 334 | 330 |
| 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 |