$GILD
GILEAD SCIENCES, INC.

2023 Q2 Form 10-Q Financial Statement

#000088209523000017 Filed on May 03, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $6.599B $6.352B
YoY Change 5.42% -3.61%
Cost Of Revenue $1.442B $1.401B
YoY Change 0.0% -1.62%
Gross Profit $5.157B $4.951B
YoY Change 7.04% -4.16%
Gross Profit Margin 78.15% 77.94%
Selling, General & Admin $1.849B $1.318B
YoY Change 36.26% 21.7%
% of Gross Profit 35.85% 26.62%
Research & Development $1.643B $1.920B
YoY Change 49.09% 61.89%
% of Gross Profit 31.86% 38.78%
Depreciation & Amortization $681.0M $94.00M
YoY Change 29.71% 17.5%
% of Gross Profit 13.21% 1.9%
Operating Expenses $3.492B $3.237B
YoY Change 42.01% 42.66%
Operating Profit $1.665B $1.714B
YoY Change -17.94% 770.05%
Interest Expense -$161.0M $26.00M
YoY Change -166.53% -89.08%
% of Operating Profit -9.67% 1.52%
Other Income/Expense, Net $84.00M -$431.0M
YoY Change -129.58% 288.29%
Pretax Income $1.588B $1.300B
YoY Change 5.66% -955.26%
Income Tax $549.0M $316.0M
% Of Pretax Income 34.57% 24.31%
Net Earnings $1.045B $1.010B
YoY Change -8.65% 5215.79%
Net Earnings / Revenue 15.84% 15.9%
Basic Earnings Per Share $0.84 $0.81
Diluted Earnings Per Share $0.83 $0.80
COMMON SHARES
Basic Shares Outstanding 1.247B shares 1.247B shares
Diluted Shares Outstanding 1.258B shares 1.261B shares

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.667B $5.872B
YoY Change 17.73% 10.27%
Cash & Equivalents $5.704B $4.936B
Short-Term Investments $963.0M $936.0M
Other Short-Term Assets $1.758B $1.846B
YoY Change -7.47% -9.29%
Inventory $1.633B $1.576B
Prepaid Expenses
Receivables $4.229B $4.162B
Other Receivables $0.00 $0.00
Total Short-Term Assets $14.29B $13.46B
YoY Change 8.44% 6.55%
LONG-TERM ASSETS
Property, Plant & Equipment $5.540B $5.479B
YoY Change 4.55% 4.3%
Goodwill $8.314B $8.314B
YoY Change 0.0% 0.0%
Intangibles $27.75B $28.35B
YoY Change -7.14% -6.54%
Long-Term Investments $2.380B $1.327B
YoY Change 78.01% -7.01%
Other Assets $4.066B $4.952B
YoY Change -16.34% -3.39%
Total Long-Term Assets $48.05B $48.42B
YoY Change -3.31% -4.03%
TOTAL ASSETS
Total Short-Term Assets $14.29B $13.46B
Total Long-Term Assets $48.05B $48.42B
Total Assets $62.34B $61.88B
YoY Change -0.85% -1.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $622.0M $627.0M
YoY Change 10.09% 7.55%
Accrued Expenses $4.258B $6.479B
YoY Change 3.48% 85.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.037B $2.283B
YoY Change 295.4% 122.73%
Total Short-Term Liabilities $13.96B $10.53B
YoY Change 51.45% 23.02%
LONG-TERM LIABILITIES
Long-Term Debt $21.21B $22.96B
YoY Change -15.82% -8.84%
Other Long-Term Liabilities $3.964B $1.277B
YoY Change 301.21% 35.28%
Total Long-Term Liabilities $25.17B $24.23B
YoY Change -3.86% -7.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.96B $10.53B
Total Long-Term Liabilities $25.17B $24.23B
Total Liabilities $41.18B $34.76B
YoY Change 16.32% 0.22%
SHAREHOLDERS EQUITY
Retained Earnings $15.14B $15.22B
YoY Change 0.14% 1.58%
Common Stock $1.000M $1.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $21.16B $21.00B
YoY Change
Total Liabilities & Shareholders Equity $62.34B $61.88B
YoY Change -0.85% -1.91%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income $1.045B $1.010B
YoY Change -8.65% 5215.79%
Depreciation, Depletion And Amortization $681.0M $94.00M
YoY Change 29.71% 17.5%
Cash From Operating Activities $2.339B $1.744B
YoY Change 29.8% -5.22%
INVESTING ACTIVITIES
Capital Expenditures $139.0M $109.0M
YoY Change -197.2% -55.87%
Acquisitions $551.0M
YoY Change 1736.67%
Other Investing Activities -$344.0M $5.000M
YoY Change 108.48% -99.36%
Cash From Investing Activities -$483.0M -$826.0M
YoY Change 56.82% -22.8%
FINANCING ACTIVITIES
Cash Dividend Paid $969.0M
YoY Change 2.54%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.101B -$1.406B
YoY Change 9.77% -21.63%
NET CHANGE
Cash From Operating Activities 2.339B $1.744B
Cash From Investing Activities -483.0M -$826.0M
Cash From Financing Activities -1.101B -$1.406B
Net Change In Cash 755.0M -$476.0M
YoY Change 53.77% -54.32%
FREE CASH FLOW
Cash From Operating Activities $2.339B $1.744B
Capital Expenditures $139.0M $109.0M
Free Cash Flow $2.200B $1.635B
YoY Change 13.11% 2.64%

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