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Gilead Sciences Inc. (GILD)

Adjustments to Financial Statements

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Gilead Sciences Inc., adjusted current assets

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Current assets
	Adjustments
	Add: Allowances for doubtful accounts, cash discounts and chargebacks
	Less: Deferred tax assets¹
	After Adjustment
	Adjusted current assets

Source: Based on data from Gilead Sciences Inc. Annual Reports

¹ Deferred tax assets. See Details »

Gilead Sciences Inc., adjusted total assets

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Total assets
	Adjustments
	Add: Operating leased assets¹
	Add: Allowances for doubtful accounts, cash discounts and chargebacks
	Less: Deferred tax assets²
	After Adjustment
	Adjusted total assets

Source: Based on data from Gilead Sciences Inc. Annual Reports

¹ Operating leased assets. See Details »

² Deferred tax assets. See Details »

Gilead Sciences Inc., adjusted total liabilities

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease obligations¹
	After Adjustment
	Adjusted total liabilities

Source: Based on data from Gilead Sciences Inc. Annual Reports

¹ Operating lease obligations. See Details »

Gilead Sciences Inc., adjusted total stockholders' equity

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Total Gilead stockholders' equity
	Adjustments
	Less: Net deferred tax assets (liabilities)¹
	Add: Allowances for doubtful accounts, cash discounts and chargebacks
	Add: Noncontrolling interest
	After Adjustment
	Adjusted total stockholders' equity

Source: Based on data from Gilead Sciences Inc. Annual Reports

¹ Net deferred tax assets (liabilities). See Details »

Gilead Sciences Inc., adjusted capitalization table

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Current portion of long-term debt, net
	Long-term debt, net, excluding current portion
	Total reported debt
	Total Gilead stockholders' equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease obligations¹
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred tax assets (liabilities)²
	Add: Allowances for doubtful accounts, cash discounts and chargebacks
	Add: Noncontrolling interest
	Adjusted total stockholders' equity
	After Adjustment
	Adjusted total capital

Source: Based on data from Gilead Sciences Inc. Annual Reports

¹ Operating lease obligations. See Details »

² Net deferred tax assets (liabilities). See Details »

Gilead Sciences Inc., adjusted comprehensive income

USD $ in millions

	12 months ended	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Net income attributable to Gilead
	Adjustments
	Add: Deferred income tax expense (benefit)¹
	Add: Increase (decrease) in allowances for doubtful accounts, cash discounts and chargebacks
	Add: Other comprehensive income (loss)
	Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
	After Adjustment
	Adjusted comprehensive income

Source: Based on data from Gilead Sciences Inc. Annual Reports

¹ Deferred income tax expense (benefit). See Details »

	Gilead Sciences Inc.	Other companies (not purchased previously)
Financial Statements
Common-Size Financial Statements
Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis
Financial Reporting Quality

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Financial Statements
Common-Size Financial Statements
Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis
Financial Reporting Quality