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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Product sales$ 2,065,859$ 1,865,559$ 5,969,025$ 5,459,683
Royalty revenues51,62969,358204,615480,829
Contract and other revenues4,1722,73911,36710,221
Total revenues2,121,6601,937,6566,185,0075,950,733
Costs and expenses:    
Cost of goods sold531,989477,5841,539,9631,373,539
Research and development290,066230,440826,915680,170
Selling, general and administrative295,927250,559895,764764,183
Total costs and expenses1,117,982958,5833,262,6422,817,892
Income from operations1,003,678979,0732,922,3653,132,841
Interest and other income, net14,40615,59340,21649,523
Interest expense(43,097)(33,620)(130,420)(68,339)
Income before provision for income taxes974,987961,0462,832,1613,114,025
Provision for income taxes237,449258,883704,861850,641
Net income737,538702,1632,127,3002,263,384
Net loss attributable to noncontrolling interest3,5862,71311,1928,454
Net income attributable to Gilead$ 741,124$ 704,876$ 2,138,492$ 2,271,838
Net income per share attributable to Gilead common stockholders - basic$ 0.97$ 0.85$ 2.72$ 2.61
Shares used in per share calculation - basic767,033833,006787,272871,887
Net income per share attributable to Gilead common stockholders - diluted$ 0.95$ 0.83$ 2.66$ 2.55
Shares used in per share calculation - diluted781,312847,228802,762890,216