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Intuitive Surg Inc (ISRG)

Intuitive Surg Inc (ISRG)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 714,600 600,300 782,100 553,700 465,800
Marketable Securities 845,200 632,200 621,400 770,700 563,400
Receivables 394,300 315,100 301,400 370,300 297,900
Inventories 167,900 181,700 179,600 121,500 112,100
Income taxes - deferred N/A N/A 9,600 9,300 6,200
TOTAL $2,195,500 $1,811,900 $1,932,400 $1,892,800 $1,466,300
Non-Current Assets
PPE Net 432,100 387,400 309,900 241,800 197,200
Investments And Advances 1,788,000 1,264,500 1,350,400 1,596,100 1,142,600
Intangibles 323,900 324,300 231,500 241,500 187,900
Other Non-Current Assets 167,800 171,300 126,100 87,000 69,100
TOTAL $2,711,800 $2,147,500 $2,017,900 $2,166,400 $1,596,800
Total Assets $4,907,300 $3,959,400 $3,950,300 $4,059,200 $3,063,100
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 52,600 61,600 46,200 57,600 45,800
Accrued Expenses 117,300 96,200 70,700 104,000 83,100
TOTAL $491,900 $501,200 $380,900 $401,600 $320,600
Non-Current Liabilities
Deferred Revenues 225,600 216,600 200,100 185,700 154,200
Other Non-Current Liabilities 95,900 78,800 68,000 77,500 96,900
TOTAL $95,900 $78,800 $68,000 $77,500 $96,900
Total Liabilities $587,800 $580,000 $448,900 $479,100 $417,500
Shareholders' Equity
Shares Outstanding, K 336,423 329,398 343,542 361,143 354,117
Retained earnings 899,200 487,700 979,400 1,333,400 901,900
Other shareholders' equity -9,500 -5,100 2,100 6,600 900
TOTAL $4,319,500 $3,379,400 $3,501,400 $3,580,100 $2,645,600
Total Liabilities And Equity $4,907,300 $3,959,400 $3,950,300 $4,059,200 $3,063,100
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