• GILEAD SCIENCES INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 4.23 B 3.03 B 2.03 B 1.32 B 867.86 M
    Cost of Goods Sold (Excluding Depreciation) 717.49 M 386.04 M 224.55 M 142.18 M 91.83 M
    Depreciation, Depletion and Amortization 51.28 M 47.28 M 35.78 M 24.41 M 20.86 M
    Gross Income 3.46 B 2.59 B 1.77 B 1.16 B 755.17 M
    Selling, General & Admin Expenses 1.30 B 957.52 M 648.57 M 522.04 M 428.23 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 324.36 M 258.41 M 160.03 M 131.67 M 95.56 M
    Operating Income 2.16 B 1.64 B 1.12 B 635.99 M 326.94 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 13.20 M
    Extraordinary Charge - Pretax 8.80 M 2.39 B 8.40 M 7.44 M 498.82 M
    Non-operating Interest Income 118.62 M 134.64 M 47.14 M 18.94 M 13.04 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 16.28 M 0.00
    Earnings Before Interest & Taxes (EBIT) 2.27 B -624.11 M 1.16 B 663.77 M -145.64 M
    Interest Expenses On Debt 13.50 M 20.86 M 442,000.00 7.34 M 21.90 M
    Interest Capitalized 400,000.00 500,000.00 0.00 0.00 0.00
    Pretax Income 2.26 B -644.47 M 1.16 B 656.42 M -167.53 M
    Income Taxes 655.04 M 551.75 M 347.88 M 207.05 M -95.53 M
    Current Domestic Income Tax 517.36 M 530.33 M 405.34 M 37.67 M 6.19 M
    Current Foreign Income Tax 44.07 M 23.36 M 18.78 M 7.38 M 9.85 M
    Deferred Domestic Income Tax 93.16 M -1.86 M -72.26 M 161.87 M -110.19 M
    Deferred Foreign Income Tax 454,000.00 -85,000.00 -3.98 M 123,000.00 -1.38 M
    Income Tax Credits
    Minority Interest -9.11 M -6.27 M -4.00 M 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 1.62 B -1.19 B 813.91 M 449.37 M -72.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.62 B -1.19 B 813.91 M 449.37 M -72.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.62 B -1.19 B 813.91 M 458.53 M -72.00 M