Gilead Sciences Inc (GILD)
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Fiscal Year End Date: 12/31
| 03-1996 | 12-1995 | 09-1995 | 06-1995 | 03-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 49,364 | 27,420 | 72,396 | 8,531 | 30,410 |
| Marketable Securities | 254,449 | 128,239 | 91,899 | 72,915 | 58,736 |
| Other current assets | 2,530 | 1,558 | 1,704 | 1,825 | 1,929 |
| TOTAL | $306,343 | $157,217 | $165,999 | $83,271 | $91,075 |
| Non-Current Assets | |||||
| PPE Net | N/A | 18,692 | N/A | N/A | 18,702 |
| Other Non-Current Assets | 1,162 | 1,073 | 985 | 915 | 925 |
| TOTAL | $1,162 | $19,765 | $985 | $915 | $19,627 |
| Total Assets | $315,433 | $166,659 | $175,955 | $93,790 | $102,395 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,892 | 2,906 | 2,957 | 2,989 | 3,010 |
| Accounts payable and accrued liabilities | 839 | 2,412 | 905 | 723 | 1,047 |
| Accrued Expenses | 8,719 | 6,152 | 6,346 | 5,571 | 5,761 |
| Other current liabilities | 2,500 | 208 | 833 | 267 | 1,067 |
| TOTAL | $14,950 | $11,678 | $11,041 | $9,550 | $10,885 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,812 | 3,482 | 4,124 | 4,783 | 5,454 |
| TOTAL | $2,812 | $3,482 | $4,124 | $4,783 | $5,454 |
| Total Liabilities | $17,762 | $15,160 | $15,165 | $14,333 | $16,339 |
| Shareholders' Equity | |||||
| Common Shares | 28 | 24 | 24 | 19 | 19 |
| Retained earnings | -123,556 | -112,754 | -101,700 | -93,274 | -85,339 |
| Other shareholders' equity | -1,305 | -1,231 | -1,570 | -1,329 | -1,571 |
| TOTAL | $297,671 | $151,499 | $160,790 | $79,457 | $86,056 |
| Total Liabilities And Equity | $315,433 | $166,659 | $175,955 | $93,790 | $102,395 |