Intuitive Surgical CDR (Cad Hedged) (ISRG.TO)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,193,500 | 980,500 | 714,600 | 868,200 | 915,400 |
| Marketable Securities | 990,300 | 827,900 | 845,200 | 871,500 | 646,100 |
| Receivables | 403,800 | 325,900 | 394,300 | 334,700 | 321,500 |
| Inventories | 169,200 | 163,000 | 167,900 | 194,000 | 201,300 |
| Income taxes - deferred | N/A | N/A | N/A | 27,700 | 25,900 |
| Other current assets | 70,600 | 109,100 | 73,500 | 102,700 | 53,000 |
| TOTAL | $2,827,400 | $2,406,400 | $2,195,500 | $2,398,800 | $2,163,200 |
| Non-Current Assets | |||||
| PPE Net | 440,100 | 439,000 | 432,100 | 427,300 | 408,600 |
| Investments And Advances | 2,041,100 | 1,992,700 | 1,788,000 | 1,385,500 | 1,307,100 |
| Intangibles | 345,400 | 332,600 | 250,800 | 331,100 | 326,700 |
| Other Non-Current Assets | 126,800 | 135,600 | 240,900 | 139,600 | 148,900 |
| TOTAL | $2,953,400 | $2,899,900 | $2,711,800 | $2,283,500 | $2,191,300 |
| Total Assets | $5,780,800 | $5,306,300 | $4,907,300 | $4,682,300 | $4,354,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 64,800 | 57,900 | 52,600 | 58,000 | 64,700 |
| Accrued Expenses | 101,600 | 92,200 | 85,000 | 105,200 | 105,900 |
| TOTAL | $489,500 | $452,900 | $491,900 | $478,600 | $474,400 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 228,600 | 225,300 | 225,600 | 225,000 | 216,800 |
| Other Non-Current Liabilities | 109,800 | 103,000 | 95,900 | 88,500 | 87,400 |
| TOTAL | $109,800 | $103,000 | $95,900 | $88,500 | $87,400 |
| Total Liabilities | $599,300 | $555,900 | $587,800 | $567,100 | $561,800 |
| Shareholders' Equity | |||||
| Retained earnings | 1,193,000 | 1,009,600 | 899,200 | 785,700 | 651,300 |
| Other shareholders' equity | 9,300 | 1,300 | -9,500 | -2,700 | -6,400 |
| TOTAL | $5,181,500 | $4,750,400 | $4,319,500 | $4,115,200 | $3,792,700 |
| Total Liabilities And Equity | $5,780,800 | $5,306,300 | $4,907,300 | $4,682,300 | $4,354,500 |