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Gilead Sciences, Inc.$66.58$.721.09%

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Balance Sheet for Gilead Sciences, Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $17,940.00 $7,588.00 $8,229.00
Marketable Securities $12,149.00 $17,922.00 $3,666.00
Receivables $3,327.00 $3,851.00 $4,514.00
Inventory $814.00 $801.00 $1,587.00
Raw Materials $72.00 ($221.00) $33.00
Work in Progress $235.00 $352.00 $626.00
Finished Goods $507.00 $670.00 $928.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $1,606.00 $1,661.00 $2,449.00
Total Current Assets $35,836.00 $31,823.00 $20,445.00
 
Property, Plant & Equipment $5,197.00 $4,289.00 $3,683.00
Accumulated Depreciation $1,191.00 $994.00 $818.00
Net Property, Plant & Equipment $4,006.00 $3,295.00 $2,865.00
Investment & Advances $1,423.00 $11,184.00 $20,485.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $402.00
Intangibles $19,855.00 $21,259.00 $10,143.00
Deposits & other assets $2,555.00 $2,722.00 $2,637.00
TOTAL ASSETS $63,675.00 $70,283.00 $56,977.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $790.00 $814.00 $1,206.00
Current Portion of Long-term Debt $2,748.00 $2,747.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $7,067.00 $8,074.00 $7,811.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $202.00
Total Current Liabilities $10,605.00 $11,635.00 $9,219.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $25,614.00 $31,353.00 $26,642.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $5,922.00 $6,794.00 $1,753.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $42,141.00 $49,782.00 $37,614.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.00 $1.00 $1.00
Capital Surplus $2,282.00 $1,264.00 $454.00
Retained Earnings $19,024.00 $19,012.00 $18,154.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $227.00 $224.00 $754.00
SHAREHOLDERS' EQUITY $21,534.00 $20,501.00 $19,363.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $63,675.00 $70,283.00 $56,977.00




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