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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 909,359$ 907,879
Short-term marketable securities1,347,7761,190,789
Accounts receivable, net1,867,0921,621,966
Inventories1,337,7511,203,809
Deferred tax assets283,856279,339
Prepaid taxes194,973320,424
Prepaid expenses90,81767,632
Other current assets115,643116,244
Total current assets6,147,2675,708,082
Property, plant and equipment, net761,190701,235
Noncurrent portion of prepaid royalties181,080203,790
Noncurrent deferred tax assets82,728153,379
Long-term marketable securities3,224,9813,219,403
Intangible assets2,111,0031,425,592
Other noncurrent assets131,649181,149
Total assets12,639,89811,592,630
Liabilities and Stockholders' Equity  
Accounts payable1,063,723803,025
Accrued government rebates412,372325,018
Accrued compensation and employee benefits149,092147,632
Income taxes payable33,6721,862
Other accrued liabilities495,312437,893
Deferred revenues68,673103,175
Current portion of long-term debt and other obligations, net1,587646,345
Total current liabilities2,224,4312,464,950
Long-term deferred revenues34,70432,844
Long-term debt, net3,891,7582,838,573
Long-term income taxes payable117,025107,025
Other long-term obligations138,77427,401
Commitments and contingencies (Note 10)  
Stockholders' equity:  
Preferred stock, par value $0.001 per share; 5,000 shares authorized; none outstanding  
Common stock, par value $0.001 per share; 2,800,000 shares authorized; 756,094 and 801,998 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively757802
Additional paid-in capital4,809,7524,648,286
Accumulated other comprehensive income (loss)(15,541)30,911
Retained earnings1,321,7961,183,730
Total Gilead stockholders' equity6,116,7645,863,729
Noncontrolling interest116,442258,108
Total stockholders' equity6,233,2066,121,837
Total liabilities and stockholders' equity$ 12,639,898$ 11,592,630