| Components Of Comprehensive Income |
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Three Months Ended
September 30, |
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Nine Months Ended
September 30, |
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2011 |
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2010 |
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2011 |
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2010 |
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Net income |
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$ |
737,538 |
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$ |
702,163 |
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$ |
2,127,300 |
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$ |
2,263,384 |
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Other comprehensive income (loss): |
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Net foreign currency translation gain (loss) |
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(3,958 |
) |
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8,025 |
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(1,122 |
) |
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(3,729 |
) |
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Net unrealized gain (loss) on available-for-sale securities, net of related tax effects |
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(27,442 |
) |
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8,813 |
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(31,284 |
) |
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13,441 |
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Net unrealized gain (loss) on cash flow hedges, net of related tax effects |
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149,138 |
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(198,977 |
) |
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(14,048 |
) |
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3,531 |
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Total other comprehensive income (loss) |
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117,738 |
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(182,139 |
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(46,454 |
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13,243 |
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Comprehensive income |
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855,276 |
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520,024 |
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2,080,846 |
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2,276,627 |
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Comprehensive loss attributable to noncontrolling interest |
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3,586 |
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2,713 |
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11,192 |
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8,454 |
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Comprehensive income attributable to Gilead |
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$ |
858,862 |
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$ |
522,737 |
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$ |
2,092,038 |
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$ |
2,285,081 |
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