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 INCOME | |||
Period Ending Dec 31, 2022 10-K (Filed: Feb 22, 2023) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | |
| Revenues: | |||
| Total revenues | $ 27,281 | 27,305 | 24,689 |
| Costs and expenses: | |||
| Cost of goods sold | 5,657 | 6,601 | 4,572 |
| Research and development expenses | 4,977 | 4,601 | 4,927 |
| Acquired in-process research and development expenses | 944 | 939 | 5,968 |
| In-process research and development impairment | 2,700 | 0 | 0 |
| Selling, general and administrative expenses | 5,673 | 5,246 | 5,151 |
| Total costs and expenses | 19,951 | 17,387 | 20,618 |
| Operating income | 7,330 | 9,918 | 4,071 |
| Interest expense | (935) | (1,001) | (984) |
| Other income (expense), net | (581) | (639) | (1,418) |
| Income before income taxes | 5,814 | 8,278 | 1,669 |
| Income tax expense | (1,248) | (2,077) | (1,580) |
| Net income | 4,566 | 6,201 | 89 |
| Net loss attributable to noncontrolling interest | 26 | 24 | 34 |
| Net income attributable to Gilead | 4,592 | 6,225 | 123 |
| Basic earnings per share attributable to Gilead (in dollars per share) | 3.66 | 4.96 | 0.10 |
| Shares used in basic earnings per share attributable to Gilead calculation (in shares) | 1,255 | 1,256 | 1,257 |
| Diluted earnings per share attributable to Gilead (in dollars per share) | 3.64 | 4.93 | 0.10 |
| Shares used in diluted earnings per share attributable to Gilead calculation (in shares) | 1,262 | 1,262 | 1,263 |
| Product and Service | |||
| Product sales | |||
| Total revenues | 26,982 | 27,008 | 24,355 |
| Royalty, contract and other revenues | |||
| Total revenues | 299 | 297 | 334 |
| 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 |