Gilead Sciences Inc (GILD)
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Fiscal Year End Date: 12/31
| 09-1998 | 06-1998 | 03-1998 | 12-1997 | 09-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,160 | 37,020 | 34,310 | 31,990 | 45,670 |
| Marketable Securities | 252,690 | 275,620 | 281,110 | 290,308 | 286,494 |
| Other current assets | 9,720 | 9,150 | 21,980 | 17,960 | 4,346 |
| TOTAL | $305,570 | $321,790 | $337,400 | $340,258 | $336,510 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 25,923 | N/A |
| Other Non-Current Assets | 1,400 | 1,460 | 1,500 | 1,498 | 1,419 |
| TOTAL | $1,400 | $1,460 | $1,500 | $27,421 | $1,419 |
| Total Assets | $316,700 | $333,300 | $349,420 | $352,069 | $348,154 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 810 | 870 | 1,390 | 1,853 | 2,449 |
| Accounts payable and accrued liabilities | 2,700 | 3,730 | 3,540 | 3,303 | 1,592 |
| Accrued Expenses | 18,220 | 18,180 | 19,300 | 18,694 | 13,435 |
| Other current liabilities | 9,550 | 9,120 | 12,620 | 9,541 | 3,304 |
| TOTAL | $31,290 | $31,910 | $36,870 | $33,391 | $20,780 |
| Non-Current Liabilities | |||||
| Long Term Debt | 740 | 930 | 1,120 | 1,331 | 1,570 |
| TOTAL | $740 | $930 | $1,120 | $1,331 | $1,570 |
| Total Liabilities | $32,040 | $32,850 | $38,000 | $34,722 | $22,350 |
| Shareholders' Equity | |||||
| Common Shares | 30 | 30 | 30 | 30 | 30 |
| Retained earnings | -202,260 | -184,700 | -169,860 | -162,479 | -150,055 |
| Other shareholders' equity | 950 | -40 | -40 | 59 | 33 |
| TOTAL | $284,650 | $300,450 | $311,410 | $317,347 | $325,804 |
| Total Liabilities And Equity | $316,690 | $333,300 | $349,410 | $352,069 | $348,154 |