$GILD
Gilead Sciences Inc

2024 Q3 Form 10-Q Financial Statement

#000088209524000022 Filed on August 08, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $6.954B
YoY Change 5.38%
Cost Of Revenue $1.544B
YoY Change 7.07%
Gross Profit $5.410B
YoY Change 4.91%
Gross Profit Margin 77.8%
Selling, General & Admin $1.377B
YoY Change -25.53%
% of Gross Profit 25.45%
Research & Development $1.351B
YoY Change -17.77%
% of Gross Profit 24.97%
Depreciation & Amortization $694.0M
YoY Change 1.91%
% of Gross Profit 12.83%
Operating Expenses $2.728B
YoY Change -21.88%
Operating Profit $2.644B
YoY Change 58.8%
Interest Expense -$594.0M
YoY Change 268.94%
% of Operating Profit -22.47%
Other Income/Expense, Net -$355.0M
YoY Change -522.62%
Pretax Income $2.053B
YoY Change 29.28%
Income Tax $438.0M
% Of Pretax Income 21.33%
Net Earnings $1.614B
YoY Change 54.45%
Net Earnings / Revenue 23.21%
Basic Earnings Per Share $1.29
Diluted Earnings Per Share $1.29
COMMON SHARES
Basic Shares Outstanding 1.245B shares 1.246B shares
Diluted Shares Outstanding 1.251B shares

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.772B
YoY Change -58.42%
Cash & Equivalents $2.772B
Short-Term Investments $0.00
Other Short-Term Assets $2.856B
YoY Change 62.46%
Inventory $2.026B
Prepaid Expenses
Receivables $4.663B
Other Receivables $0.00
Total Short-Term Assets $12.32B
YoY Change -13.79%
LONG-TERM ASSETS
Property, Plant & Equipment $5.346B
YoY Change -3.5%
Goodwill $8.314B
YoY Change 0.0%
Intangibles $22.83B
YoY Change -17.72%
Long-Term Investments $376.0M
YoY Change -84.2%
Other Assets $4.770B
YoY Change 17.31%
Total Long-Term Assets $41.26B
YoY Change -14.13%
TOTAL ASSETS
Total Short-Term Assets $12.32B
Total Long-Term Assets $41.26B
Total Assets $53.58B
YoY Change -14.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $537.0M
YoY Change -13.67%
Accrued Expenses $5.188B
YoY Change 21.84%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $1.809B
YoY Change -55.19%
Total Short-Term Liabilities $10.78B
YoY Change -22.79%
LONG-TERM LIABILITIES
Long-Term Debt $21.54B
YoY Change 1.56%
Other Long-Term Liabilities $1.418B
YoY Change -64.23%
Total Long-Term Liabilities $22.96B
YoY Change -8.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.78B
Total Long-Term Liabilities $22.96B
Total Liabilities $33.74B
YoY Change -18.07%
SHAREHOLDERS EQUITY
Retained Earnings $11.17B
YoY Change -26.25%
Common Stock $1.000M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $18.28B
YoY Change
Total Liabilities & Shareholders Equity $53.58B
YoY Change -14.05%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $1.614B
YoY Change 54.45%
Depreciation, Depletion And Amortization $694.0M
YoY Change 1.91%
Cash From Operating Activities $1.325B
YoY Change -43.35%
INVESTING ACTIVITIES
Capital Expenditures $130.0M
YoY Change -6.47%
Acquisitions
YoY Change
Other Investing Activities -$177.0M
YoY Change -48.55%
Cash From Investing Activities -$307.0M
YoY Change -36.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.953B
YoY Change 168.21%
NET CHANGE
Cash From Operating Activities 1.325B
Cash From Investing Activities -307.0M
Cash From Financing Activities -2.953B
Net Change In Cash -1.935B
YoY Change -356.29%
FREE CASH FLOW
Cash From Operating Activities $1.325B
Capital Expenditures $130.0M
Free Cash Flow $1.195B
YoY Change -45.68%

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