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Intuitive Surgical CDR (Cad Hedged) (ISRG.TO)

Intuitive Surgical CDR (Cad Hedged) (ISRG.TO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX]
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  03-2025 12-2024 09-2024 06-2024 03-2024
Assets
Current Assets
Cash & Cash Equivalents 2,573,800 2,027,400 2,413,300 3,036,700 2,839,500
Marketable Securities 1,937,500 1,985,900 1,818,400 1,720,500 1,960,600
Receivables 1,349,400 1,356,800 1,290,000 1,243,200 1,260,400
Inventories 1,553,600 1,487,200 1,481,700 1,383,900 1,299,300
Other current assets 243,500 253,700 212,200 270,000 272,900
TOTAL $7,657,800 $7,111,000 $7,215,600 $7,654,300 $7,632,700
Non-Current Assets
PPE Net 4,799,000 4,646,600 4,433,000 4,116,800 3,799,600
Investments And Advances 4,589,900 4,819,100 4,079,800 2,925,900 2,522,600
Intangibles 367,100 370,500 373,600 376,700 382,000
Other Non-Current Assets 1,806,600 1,796,000 1,641,400 1,576,200 1,491,100
TOTAL $11,562,600 $11,632,200 $10,527,800 $8,995,600 $8,195,300
Total Assets $19,220,400 $18,743,200 $17,743,400 $16,649,900 $15,828,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 276,200 193,400 218,700 194,400 194,400
Accrued Expenses 397,900 393,100 490,000 452,000 453,000
TOTAL $1,538,100 $1,745,300 $1,676,800 $1,487,500 $1,375,100
Non-Current Liabilities
Deferred Revenues 496,300 468,800 426,000 433,900 437,500
Other Non-Current Liabilities 309,700 318,300 235,300 234,200 272,500
TOTAL $474,600 $468,300 $389,100 $365,900 $406,500
Total Liabilities $2,012,700 $2,213,600 $2,065,900 $1,853,400 $1,781,600
Shareholders' Equity
Common Shares 400 400 400 400 400
Retained earnings 7,139,400 6,803,300 6,129,800 5,581,700 5,067,900
Other shareholders' equity -27,100 -51,300 12,900 -23,500 -8,700
TOTAL $17,106,400 $16,433,700 $15,583,300 $14,708,300 $13,962,600
Total Liabilities And Equity $19,119,100 $18,647,300 $17,649,200 $16,561,700 $15,744,200
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