v2.4.0.6
Summary Of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2012
Accounting Policies [Abstract]  
Reconciliation Of The Numerator And Denominator Used In The Calculation Of Basic And Diluted Net Income Per Share
The following table is a reconciliation of the numerator and denominator used in the calculation of basic and diluted net income per share attributable to Gilead common stockholders (in thousands):
 
Three Months Ended
 
March 31,
 
2012
 
2011
Numerator:
 
 
 
Net income attributable to Gilead
$
441,956

 
$
651,141

Denominator:
 
 
 
Weighted-average shares of common stock outstanding used in the calculation of basic net income per share attributable to Gilead common stockholders
756,286

 
796,115

Effect of dilutive securities:
 
 
 
Stock options and equivalents
14,873

 
15,007

Conversion spread related to the May 2011 Notes

 
224

Conversion spread related to the May 2013 Notes
3,423

 
511

Conversion spread related to the May 2014 Notes
1,505

 

Conversion spread related to the May 2016 Notes
1,301

 

Weighted-average shares of common stock outstanding used in the calculation of diluted net income per share attributable to Gilead common stockholders
777,388

 
811,857