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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 279,800 221,400 194,623 122,825 34,390
Marketable Securities 630,600 334,000 256,746 304,642 205,353
Receivables 246,800 205,400 170,107 130,370 94,680
Inventories 86,800 57,600 63,460 32,416 24,295
Income taxes - deferred 8,500 7,300 9,458 5,852 9,405
TOTAL $1,275,800 $847,100 $703,890 $609,591 $374,451
Non-Current Assets
PPE Net 159,800 125,700 117,021 68,093 59,939
Investments And Advances 698,500 616,600 450,504 207,914 90,553
Intangibles 183,000 166,900 166,964 134,214 124,054
Other Non-Current Assets 73,300 53,400 36,245 20,186 22,793
TOTAL $1,114,600 $962,600 $770,734 $430,407 $297,339
Total Assets $2,390,400 $1,809,700 $1,474,624 $1,039,998 $671,790
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 35,600 27,600 20,501 29,791 11,092
Accrued Expenses 63,400 49,800 36,930 30,077 21,091
TOTAL $273,800 $202,800 $164,516 $131,770 $80,667
Non-Current Liabilities
Deferred Revenues 126,100 99,400 77,981 53,817 36,559
Other Non-Current Liabilities 79,200 69,600 42,071 18,679 592
TOTAL $79,200 $69,600 $43,342 $19,554 $1,418
Total Liabilities $353,000 $272,400 $207,858 $151,324 $82,085
Shareholders' Equity
Shares Outstanding, K 349,799 346,541 352,674 346,250 334,237
Common Shares N/A N/A 39 38 37
Retained earnings 718,900 511,700 397,824 193,509 51,020
Other shareholders' equity 1,600 1,300 -2,943 530 705
TOTAL $2,037,400 $1,537,300 $1,266,766 $888,674 $589,705
Total Liabilities And Equity $2,390,400 $1,809,700 $1,474,624 $1,039,998 $671,790
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