ISRG
Intuitive Surgical
Health Care
Health Care Equipment
Sunnyvale, California
Balance Sheet 32 Accounts • 5 Years
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| end | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
| Assets - CashAndCashEquivalents | $2.0B | $2.8B | $1.6B | $1.3B | $1.6B |
| Assets - AccountsReceivable | $1.2B | $1.1B | $942.1M | $782.7M | $645.5M |
| Assets - Inventories | $1.5B | $1.2B | $893.2M | $587.1M | $601.5M |
| Assets - PrepaidExpensesAndOtherCurrentAssets | $385.1M | $314.0M | $299.8M | $271.1M | $267.5M |
| Assets - TotalCurrentAssets | $7.1B | $7.9B | $6.3B | $5.8B | $6.6B |
| Assets - Property,PlantAndEquipment | $4.6B | $3.5B | $2.4B | $1.9B | $1.6B |
| Assets - Goodwill | $347.5M | $348.7M | $348.5M | $343.6M | $336.7M |
| Assets - IntangibleAssets(net,ExcludingGoodwill) | $23.0M | $39.1M | $49.8M | $70.5M | $77.4M |
| Assets - OperatingLeaseAssets | $136.4M | $79.3M | $82.2M | $74.4M | $63.9M |
| Assets - DeferredTaxAssets | $1.1B | $992.6M | $750.7M | $547.3M | $486.8M |
| Assets - TotalAssets | $18.7B | $15.4B | $13.0B | $13.6B | $11.2B |
| Liabilities - AccountsPayable | $193.4M | $188.7M | $147.0M | $121.2M | $81.6M |
| Liabilities - AccruedLiabilities | $335.9M | $332.8M | $329.8M | $209.7M | $225.6M |
| Liabilities - ContractLiabilitiesCurrent | $522.9M | $491.7M | $438.3M | $414.0M | $382.3M |
| Liabilities - OperatingLeaseLiabilitiesCurrent | $33.5M | $25.3M | $24.2M | $20.4M | $21.9M |
| Liabilities - OtherCurrentLiabilities | $547.5M | $587.5M | $476.2M | $301.3M | $298.3M |
| Liabilities - TotalCurrentLiabilities | $1.7B | $1.7B | $1.4B | $1.1B | $965.2M |
| Liabilities - OperatingLeaseLiabilitiesNoncurrent | $112.5M | $64.5M | $69.6M | $66.6M | $58.0M |
| Liabilities - DeferredTaxLiabilitiesNoncurrent | $95.4M | $82.1M | $86.2M | $106.5M | $122.8M |
| Liabilities - OtherNoncurrentLiabilities | $310.0M | $260.4M | $252.6M | $222.5M | $176.3M |
| Liabilities - TotalLiabilities | $2.2B | $2.0B | $1.9B | $1.6B | $1.4B |
| Equity - PreferredStock | $0 | $0 | $0 | $0 | $0 |
| Equity - CommonStock | $400.0K | $400.0K | $400.0K | $400.0K | $400.0K |
| Equity - AdditionalPaidInCapital | $9.7B | $8.6B | $7.7B | $7.2B | $6.4B |
| Equity - RetainedEarnings(deficit) | $6.8B | $4.7B | $3.5B | $4.8B | $3.3B |
| Equity - AccumulatedOtherComprehensiveIncome(loss) | $-51.3M | $-12.2M | $-162.5M | $-24.2M | $24.9M |
| Equity - NoncontrollingInterest(permanentEquity) | $95.9M | $89.7M | $70.7M | $50.4M | $27.6M |
| Equity - TotalStockholdersEquity | $16.4B | $13.3B | $11.0B | $11.9B | $9.7B |
| Equity - TotalLiabilitiesAndStockholdersEquity | $18.7B | $15.4B | $13.0B | $13.6B | $11.2B |
| Equity - TotalLiabilitiesandEquity | $18.6B | $15.4B | $12.9B | $13.5B | $11.1B |
| Validation - L+E Components Sum Difference | $0 | $0 | $0 | $0 | $0 |