# GILEAD SCIENCES, INC. (GILD) FY2025 Q1 Balance Sheet

- Company: GILEAD SCIENCES, INC. (GILD)
- Period: As of 2025-03-31
- Filing: Q1 FY2025 10-Q, filed 2025-05-07, accession number 0000882095-25-000012
- Page: https://plicit.ai/financials/gild/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/gild-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-03-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 56,434,000,000 US dollars
- **Current assets**: 16,901,000,000 US dollars
- **Non-current assets**: 39,533,000,000 US dollars
- **Liabilities (calculated)**: 37,356,000,000 US dollars
- **Current liabilities**: 12,344,000,000 US dollars
- **Non-current liabilities**: 25,012,000,000 US dollars
- **Equity**: 19,078,000,000 US dollars
- **Noncontrolling interest**: negative 84,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Cash and cash equivalents**: 7,926,000,000 US dollars
- **Accounts receivable, net**: 4,388,000,000 US dollars
- **Prepaid and other current assets**: 2,828,000,000 US dollars
- **Inventories**: 1,759,000,000 US dollars
- **Intangible assets, net**: 19,355,000,000 US dollars
- **Goodwill**: 8,314,000,000 US dollars
- **Property, plant and equipment, net**: 5,421,000,000 US dollars
- **Other long-term assets**: 3,871,000,000 US dollars
- **Deferred tax assets**: 2,572,000,000 US dollars
- **Other current liabilities**: 4,615,000,000 US dollars
- **Accrued rebates**: 4,185,000,000 US dollars
- **Current portion of long-term debt, net**: 2,806,000,000 US dollars
- **Accounts payable**: 737,000,000 US dollars
- **Long-term debt, net**: 22,146,000,000 US dollars
- **Other long-term liabilities**: 1,337,000,000 US dollars
- **Long-term income taxes payable**: 819,000,000 US dollars
- **Deferred tax liabilities**: 709,000,000 US dollars
- **Retained earnings**: 10,931,000,000 US dollars
- **Additional paid-in capital**: 8,138,000,000 US dollars
- **Accumulated other comprehensive income**: 92,000,000 US dollars
- **Common stock, par value $0.001 per share; 5,600 shares authorized; 1,245 and 1,246 shares issued and outstanding, respectively**: 1,000,000 US dollars
- **Preferred stock, par value $0.001 per share; 5 shares authorized; none outstanding**: 0 US dollars
- **Noncontrolling interest**: negative 84,000,000 US dollars
- **Gross equity (calculated)**: 19,162,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.
- The filed current liabilities lines add up to $12,343.00 M and the current liabilities total is $12,344.00 M; the $1.00 M difference is within the rounding of the filed amounts.
- The filed non-current liabilities lines add up to $25,011.00 M and the non-current liabilities total is $25,012.00 M; the $1.00 M difference is within the rounding of the filed amounts.