XML 20 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
Revenues $ 5,143 $ 5,685 $ 10,691 $ 10,966
Costs and expenses:        
Cost of goods sold 1,064 1,000 2,033 1,957
Research and development expenses 1,299 995 2,303 1,926
Acquired in-process research and development expenses 4,524 165 4,621 291
Selling, general and administrative expenses 1,239 1,095 2,315 2,125
Total costs and expenses 8,126 3,255 11,272 6,299
Income (loss) from operations (2,983) 2,430 (581) 4,667
Interest expense (240) (248) (481) (502)
Other income (expense), net 250 228 92 595
Income (loss) before provision for income taxes (2,973) 2,410 (970) 4,760
Provision for income taxes 373 535 838 917
Net income (loss) (3,346) 1,875 (1,808) 3,843
Net loss attributable to noncontrolling interest (7) (5) (20) (12)
Net income (loss) attributable to Gilead $ (3,339) $ 1,880 $ (1,788) $ 3,855
Net income (loss) per share attributable to Gilead common stockholders - basic (usd per share) $ (2.66) $ 1.48 $ (1.42) $ 3.03
Shares used in per share calculation - basic (in shares) 1,255 1,270 1,258 1,273
Net income (loss) per share attributable to Gilead common stockholders - diluted (usd per share) $ (2.66) $ 1.47 $ (1.42) $ 3.01
Shares used in per share calculation - diluted (in shares) 1,255 1,277 1,258 1,280
Product sales        
Revenues:        
Revenues $ 5,067 $ 5,607 $ 10,534 $ 10,807
Royalty, contract and other revenues        
Revenues:        
Revenues $ 76 $ 78 $ 157 $ 159