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Intuitive Surgical, Inc. (ISRG)

-NasdaqGS

479.42 Down 4.58(0.95%) 21 May 1:30AM|After Hours : 484.74 Up 5.32 (1.11%) 21 May 2:12AM

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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period Ending31-Mar-201331-Dec-201230-Sep-201230-Jun-2012
Assets
Current Assets
Cash And Cash Equivalents427,500  553,700  396,200  484,400  
Short Term Investments930,700  770,700  745,200  728,100  
Net Receivables354,500  379,600  343,300  330,600  
Inventory135,500  121,500  125,800  119,400  
Other Current Assets46,500  67,300  42,600  40,800  
Total Current Assets 1,894,700   1,892,800   1,653,100   1,703,300  
Long Term Investments1,757,800  1,596,100  1,559,700  1,418,700  
Property Plant and Equipment249,900  241,800  223,400  216,100  
Goodwill138,000  138,100  138,100  138,100  
Intangible Assets99,800  103,400  69,800  75,300  
Accumulated Amortization -   -   -   -  
Other Assets -   -   -   -  
Deferred Long Term Asset Charges95,600  87,000  88,100  74,600  
Total Assets 4,235,800   4,059,200   3,732,200   3,626,100  
Liabilities
Current Liabilities
Accounts Payable185,500  215,900  193,100  178,600  
Short/Current Long Term Debt -   -   -   -  
Other Current Liabilities192,100  185,700  171,800  168,200  
Total Current Liabilities 377,600   401,600   364,900   346,800  
Long Term Debt -   -   -   -  
Other Liabilities86,000  77,500  73,800  96,900  
Deferred Long Term Liability Charges -   -   -   -  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 463,600   479,100   438,700   443,700  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock -   -   -   -  
Retained Earnings1,385,600  1,333,400  1,208,800  1,185,800  
Treasury Stock -   -   -   -  
Capital Surplus2,378,500  2,240,100  2,078,900  1,993,000  
Other Stockholder Equity8,100  6,600  5,800  3,600  
Total Stockholder Equity 3,772,200   3,580,100   3,293,500   3,182,400  
Net Tangible Assets 3,534,400   3,338,600   3,085,600   2,969,000  

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