Gilead Sciences Inc (GILD)
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Fiscal Year End Date: 12/31
| 06-1997 | 03-1997 | 12-1996 | 09-1996 | 06-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 138,961 | 104,742 | 131,984 | 156,043 | 182,918 |
| Marketable Securities | 198,393 | 192,652 | 163,979 | 134,260 | 107,481 |
| Receivables | 0 | 0 | 0 | 2,994 | 1,537 |
| Other current assets | 4,684 | 3,340 | 4,290 | 13,330 | 3,235 |
| TOTAL | $342,038 | $300,734 | $300,253 | $306,627 | $295,171 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 22,192 | N/A | N/A |
| Other Non-Current Assets | 1,464 | 1,365 | 1,248 | 1,209 | 1,015 |
| TOTAL | $1,464 | $1,365 | $23,440 | $1,209 | $1,015 |
| Total Assets | $353,960 | $312,400 | $310,673 | $315,445 | $303,960 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,054 | 3,507 | 3,631 | 2,882 | 2,943 |
| Accounts payable and accrued liabilities | 2,288 | 3,514 | 2,501 | 1,941 | 1,142 |
| Accrued Expenses | 11,924 | 11,103 | 5,007 | 10,231 | 8,756 |
| Other current liabilities | 4,260 | 6,747 | 4,960 | 1,000 | 1,750 |
| TOTAL | $21,526 | $24,871 | $16,099 | $16,054 | $14,591 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,828 | 2,215 | 2,914 | 1,492 | 2,090 |
| TOTAL | $1,828 | $2,215 | $2,914 | $1,492 | $2,090 |
| Total Liabilities | $23,354 | $27,086 | $19,013 | $17,546 | $16,681 |
| Shareholders' Equity | |||||
| Common Shares | 29 | 29 | 29 | 29 | 28 |
| Retained earnings | -139,723 | -142,434 | -134,486 | -126,404 | -135,714 |
| Other shareholders' equity | -409 | -961 | -460 | -700 | -1,594 |
| TOTAL | $330,606 | $285,314 | $291,660 | $297,899 | $287,279 |
| Total Liabilities And Equity | $353,960 | $312,400 | $310,673 | $315,445 | $303,960 |