| Assets |
| Cash and cash equivalents |
9.81B |
| Short-term marketable securities |
2.46B |
| Accounts receivable, net |
5.08B |
| Inventories |
1.9B |
| Deferred tax assets |
762M |
| Prepaid taxes |
| Prepaid expenses |
| Other current assets |
| Total current assets |
21.43B |
| Property, plant and equipment, net |
2.71B |
| Noncurrent portion of prepaid royalties |
439M |
| Noncurrent deferred tax assets |
481M |
| Long-term marketable securities |
19.35B |
| Intangible assets |
| Other noncurrent assets |
1.65B |
| Total assets |
56.61B |
| Liabilities and Stockholders' Equity |
| Accounts payable |
1.05B |
| Accrued government rebates |
| Accrued compensation and employee benefits |
| Income taxes payable |
| Other accrued liabilities |
3.48B |
| Deferred revenues |
361M |
| Current portion of long-term debt and other obligations, net |
700M |
| Total current liabilities |
11.07B |
| Long-term deferred revenues |
| Long term debt, net |
| Long-term income taxes payable |
1.62B |
| Other long-term obligations |
184M |
| Commitments and contingencies (Note 10) |
0 |
| Stockholders' equity: |
| Preferred stock, par value $0.001 per share; 5,000 shares authorized; none outstanding |
0 |
| Common stock, par value $0.001 per share; 2,800,000 shares authorized; 776,405 and 801,998 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively |
1M |
| Additional paid-in capital |
321M |
| Accumulated other comprehensive income (loss) |
-108M |
| Retained earnings |
16.65B |
| Total Gilead stockholders' equity |
16.87B |
| Noncontrolling interest |
492M |
| Total stockholders' equity |
17.36B |
| Total liabilities and stockholders' equity |
56.61B |
