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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 648.2 $ 1,036.6
Short-term investments 1,312.4 1,518.0
Accounts receivable, net of allowances of $4.6 and $1.9 as of December 31, 2017, and 2016, respectively 511.9 430.2
Inventory 241.2 182.3
Prepaids and other current assets 97.2 83.3
Total current assets 2,810.9 3,250.4
Property, plant, and equipment, net 613.1 458.4
Long-term investments 1,885.9 2,283.3
Deferred tax assets 87.3 150.9
Intangible and other assets, net 159.7 142.8
Goodwill 201.1 201.1
Total assets 5,758.0 6,486.9
Current liabilities:    
Accounts payable 82.5 68.5
Accrued compensation and employee benefits 167.6 136.4
Deferred revenue 284.5 240.6
Other accrued liabilities 169.5 151.0
Total current liabilities 704.1 596.5
Other long-term liabilities 327.1 112.6
Total liabilities 1,031.2 709.1
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, 2017, and 2016 0.0 0.0
Common stock, 300.0 shares authorized, $0.001 par value, 112.3 shares and 116.4 shares issued and outstanding as of December 31, 2017, and 2016, respectively 0.1 0.0
Additional paid-in capital 4,679.2 4,211.8
Retained earnings 61.4 1,574.9
Accumulated other comprehensive loss (15.5) (8.9)
Total Intuitive Surgical, Inc. stockholders’ equity 4,725.2 5,777.8
Noncontrolling interest in joint venture 1.6 0.0
Total stockholders’ equity 4,726.8 5,777.8
Total liabilities and stockholders’ equity $ 5,758.0 $ 6,486.9