10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
INTUITIVE SURGICAL INC | ||
Ticker: ISRG Fiscal Year: 2010 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Dec 31, 2010 10-K (Filed: Feb 1, 2011) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Dec 31, 2010 | Dec 31, 2009 | |
| ASSETS | ||
| Cash and cash equivalents | $ 279,800 | 221,400 |
| Short-term investments | 630,600 | 334,000 |
| Accounts receivable, net of allowances of $4.8 and $4.3 at December 31, 2010 and 2009, respectively | 246,800 | 205,400 |
| Inventory | 86,800 | 57,600 |
| Prepaids and other assets | 23,300 | 21,400 |
| Deferred tax assets | 8,500 | 7,300 |
| Total current assets | 1,275,800 | 847,100 |
| Property, plant and equipment, net | 159,800 | 125,700 |
| Long-term investments | 698,500 | 616,600 |
| Long-term deferred tax asset | 73,300 | 53,400 |
| Intangible assets, net | 66,100 | 56,200 |
| Goodwill | 116,900 | 110,700 |
| Total assets | 2,390,400 | 1,809,700 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Accounts payable | 35,600 | 27,600 |
| Accrued compensation and employee benefits | 63,400 | 49,800 |
| Deferred revenue | 126,100 | 99,400 |
| Other accrued liabilities | 48,700 | 26,000 |
| Total current liabilities | 273,800 | 202,800 |
| Other long-term liabilities | 79,200 | 69,600 |
| Total liabilities | 353,000 | 272,400 |
| Commitments and contingencies (Note 7) | ||
| Stockholders' equity: | ||
| Preferred stock, 2.5 shares authorized, $0.001 par value, issuable in series; no shares issued and outstanding as of December 31, 2010 and 2009, respectively | 0 | 0 |
| Common stock, 100.0 shares authorized, $0.001 par value, 38.9 and 38.5 shares issued and outstanding as of December 31, 2010 and 2009, respectively | 0 | 0 |
| Additional paid-in capital | 1,316,900 | 1,024,300 |
| Retained earnings | 718,900 | 511,700 |
| Accumulated other comprehensive income | 1,600 | 1,300 |
| Total stockholders' equity | 2,037,400 | 1,537,300 |
| Total liabilities and stockholders' equity | 2,390,400 | 1,809,700 |
| External Links | |
| INTUITIVE SURGICAL INC (ISRG) Fiscal Year 2010 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |