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  • GILEAD SCIENCES INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 5.34 B 4.23 B 3.03 B 2.03 B 1.32 B
    Cost of Goods Sold (Excluding Depreciation) 1.02 B 717.49 M 386.04 M 224.55 M 142.18 M
    Depreciation, Depletion and Amortization 102.47 M 51.28 M 47.28 M 35.78 M 24.41 M
    Gross Income 4.21 B 3.46 B 2.59 B 1.77 B 1.16 B
    Selling, General & Admin Expenses 1.52 B 1.30 B 957.52 M 648.57 M 522.04 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 422.60 M 324.36 M 258.41 M 160.03 M 131.67 M
    Operating Income 2.69 B 2.16 B 1.64 B 1.12 B 635.99 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 10.85 M 8.80 M 2.39 B 8.40 M 7.44 M
    Non-operating Interest Income 59.40 M 118.62 M 134.64 M 47.14 M 18.94 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 0.00 16.28 M
    Earnings Before Interest & Taxes (EBIT) 2.74 B 2.27 B -624.11 M 1.16 B 663.77 M
    Interest Expenses On Debt 12.10 M 13.50 M 20.86 M 442,000.00 7.34 M
    Interest Capitalized 0.00 400,000.00 500,000.00 0.00 0.00
    Pretax Income 2.73 B 2.26 B -644.47 M 1.16 B 656.42 M
    Income Taxes 723.25 M 655.04 M 551.75 M 347.88 M 207.05 M
    Current Domestic Income Tax 641.30 M 517.36 M 530.33 M 405.34 M 37.67 M
    Current Foreign Income Tax 38.74 M 44.07 M 23.36 M 18.78 M 7.38 M
    Deferred Domestic Income Tax 51.32 M 93.16 M -1.86 M -72.26 M 161.87 M
    Deferred Foreign Income Tax -8.10 M 454,000.00 -85,000.00 -3.98 M 123,000.00
    Income Tax Credits
    Minority Interest -8.56 M -9.11 M -6.27 M -4.00 M 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 2.01 B 1.62 B -1.19 B 813.91 M 449.37 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 2.01 B 1.62 B -1.19 B 813.91 M 449.37 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 2.01 B 1.62 B -1.19 B 813.91 M 458.53 M