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Gilead Sciences Inc (GILD)

Gilead Sciences Inc (GILD)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2018 12-2017 12-2016 12-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 17,940,000 7,588,000 8,229,000 12,851,000 10,027,000
Marketable Securities 12,149,000 17,922,000 3,666,000 1,756,000 101,000
Receivables 3,327,000 3,851,000 4,514,000 5,854,000 4,635,000
Inventories 814,000 801,000 1,587,000 1,955,000 1,386,000
Income taxes - deferred N/A N/A N/A 828,000 508,000
TOTAL $35,836,000 $31,823,000 $19,588,000 $24,762,000 $17,714,000
Non-Current Assets
PPE Net 4,006,000 3,295,000 2,865,000 2,276,000 1,674,000
Investments And Advances 1,423,000 11,184,000 20,485,000 11,601,000 1,598,000
Intangibles 19,855,000 21,259,000 10,143,000 11,419,000 12,245,000
Other Non-Current Assets 2,555,000 2,722,000 3,896,000 1,658,000 1,433,000
TOTAL $27,839,000 $38,460,000 $37,389,000 $26,954,000 $16,950,000
Total Assets $63,675,000 $70,283,000 $56,977,000 $51,716,000 $34,664,000
Liabilities
Current Liabilities
Short Term Debt 2,748,000 2,747,000 N/A 982,000 483,000
Accounts payable and accrued liabilities 790,000 814,000 1,206,000 1,178,000 955,000
Accrued Expenses 3,928,000 4,704,000 5,021,000 4,118,000 2,316,000
TOTAL $10,605,000 $11,635,000 $9,218,000 $9,890,000 $5,761,000
Non-Current Liabilities
Long Term Debt 25,614,000 31,353,000 26,643,000 21,468,000 12,507,000
Deferred Revenues N/A N/A N/A 440,000 134,000
aiOther Non-Current Liabilities 5,917,000 6,778,000 1,766,000 1,247,000 619,000
TOTAL $31,536,000 $38,147,000 $28,396,000 $22,713,000 $13,084,000
Total Liabilities $42,141,000 $49,782,000 $37,614,000 $32,603,000 $18,845,000
Shareholders' Equity
Shares Outstanding, K 1,275,511 1,309,968 1,307,067 1,366,846 1,489,402
Common Shares 1,000 1,000 1,000 1,000 2,000
Retained earnings 19,024,000 19,012,000 18,154,000 18,001,000 12,732,000
Other shareholders' equity 227,000 224,000 754,000 667,000 694,000
TOTAL $21,534,000 $20,501,000 $19,363,000 $19,113,000 $15,819,000
Total Liabilities And Equity $63,675,000 $70,283,000 $56,977,000 $51,716,000 $34,664,000
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