Gilead Sciences Inc (GILD)
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Fiscal Year End Date: 12/31
| 12-1999 | 09-1999 | 06-1999 | 03-1999 | 12-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,010 | 70,790 | 45,330 | 58,440 | 32,470 |
| Marketable Securities | 247,380 | 236,600 | 195,190 | 205,480 | 247,460 |
| Receivables | 45,590 | 46,660 | 0 | 0 | 0 |
| Inventories | 20,950 | 20,070 | 0 | 0 | 0 |
| Other current assets | 11,050 | 13,550 | 14,920 | 8,120 | 8,380 |
| TOTAL | $371,980 | $387,670 | $255,440 | $272,040 | $288,310 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 13,420 | 12,290 | 4,210 | 4,440 | 4,360 |
| TOTAL | $13,420 | $12,290 | $4,210 | $4,440 | $4,360 |
| Total Assets | $436,800 | $449,190 | $272,120 | $288,610 | $302,860 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,190 | 3,630 | 770 | 760 | 770 |
| Accounts payable and accrued liabilities | 9,480 | 10,770 | 3,550 | 3,450 | 3,420 |
| Accrued Expenses | 30,370 | 36,740 | 18,870 | 19,860 | 24,280 |
| Other current liabilities | 4,830 | 5,690 | 3,810 | 5,210 | 3,270 |
| TOTAL | $47,870 | $56,840 | $27,010 | $29,300 | $31,750 |
| Non-Current Liabilities | |||||
| Long Term Debt | 5,250 | 5,880 | 200 | 370 | 560 |
| Other Non-Current Liabilities | 86,380 | 86,650 | 0 | 0 | 0 |
| TOTAL | $91,630 | $92,530 | $200 | $370 | $560 |
| Total Liabilities | $139,510 | $149,390 | $27,220 | $29,680 | $32,310 |
| Shareholders' Equity | |||||
| Common Shares | 40 | 40 | 30 | 30 | 30 |
| Retained earnings | -449,230 | -440,270 | -249,370 | -234,340 | -218,550 |
| Other shareholders' equity | -2,600 | -2,690 | -1,560 | -610 | -120 |
| TOTAL | $297,290 | $299,790 | $244,890 | $258,930 | $270,540 |
| Total Liabilities And Equity | $436,800 | $449,180 | $272,110 | $288,610 | $302,850 |