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Income Statement for Gilead Science (GILD)

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Income Statement for Gilead Sciences Inc.  (GILD) 
$ 37.47      -2.57 (-6.42%) Volume: 25.1 m 4:00 PM EDT Oct 10, 2008
After Hours:  $ 38.02   0.55 (+1.47%) Volume: 33.27 k 6:32 PM EDT Oct 10, 2008
Statement: View:
Income in Millions of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Operating Revenue 4,230 3,026 2,028 1,325 868
Adjustments to Revenue - - - - -
Cost of Revenue (717) (386) (225) (142) (92)
Gross Operating Profit 3,513 2,640 1,804 1,182 776
Selling/General/Admin Expense (706) (574) (379) (303) (250)
Research & Development (591) (384) (278) (224) (165)
EBITDA 2,216 1,683 1,147 656 361
Depreciation & Amortization (51) (47) (36) (24) (21)
EBIT 2,165 1,635 1,111 632 340
Interest Income 110 135 47 19 13
Other Income, Net - - - - -
Total Income Avail For Interest Expense 2,274 (624) 1,158 664 (146)
Interest Expense (13) (20) (0) (7) (22)
Pre-Tax Income 2,261 (644) 1,158 656 (168)
Income Taxes (655) (552) (348) (207) 96
Minority Interest 9 6 4 - -
Net Income from Continuing Operations 1,615 (1,190) 814 449 (72)
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 1,615 (1,190) 814 449 (72)
Normalized Income 1,615 1,204 814 436 427
Extraordinary Income - - - - -
Special Income/Charges - (2,394) - 13 (499)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 1,615 (1,190) 814 449 (72)
Results in Dollars (Preferred Dividends in Millions)
12/2007 12/2006 12/2005 12/2004 12/2003
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.74 -1.30 0.90 0.52 -0.09
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.74 -1.30 0.90 0.52 -0.09
Diluted EPS from Continuing Operations 1.68 -1.30 0.86 0.50 -0.09
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Operations 1.68 -1.30 0.86 0.50 -0.09

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