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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 974.7 $ 648.2
Short-term investments 1,542.6 1,312.4
Accounts receivable, net 474.9 507.9
Inventory 283.6 241.2
Prepaids and other current assets 105.9 99.2
Total current assets 3,381.7 2,808.9
Property, plant, and equipment, net 661.9 613.1
Long-term investments 1,550.9 1,885.9
Deferred tax assets 426.8 72.0
Intangible and other assets, net 203.8 195.8
Goodwill 201.1 201.1
Total assets 6,426.2 5,776.8
Current liabilities:    
Accounts payable 96.3 82.5
Accrued compensation and employee benefits 103.6 167.6
Deferred revenue 254.6 243.8
Other accrued liabilities 126.7 168.9
Total current liabilities 581.2 662.8
Other long-term liabilities 338.6 333.6
Total liabilities 919.8 996.4
Contingencies (Note 6)
Stockholders’ equity:    
Preferred stock, 2.5 shares authorized, $0.001 par value, issuable in series; no shares issued and outstanding as of March 31, 2018, and December 31, 2017 0.0 0.0
Common stock, 300.0 shares authorized, $0.001 par value, 113.3 shares and 112.3 shares issued and outstanding as of March 31, 2018, and December 31, 2017, respectively 0.1 0.1
Additional paid-in capital 4,817.1 4,679.2
Retained earnings 698.0 115.0
Accumulated other comprehensive loss (18.1) (15.5)
Total Intuitive Surgical, Inc. stockholders’ equity 5,497.1 4,778.8
Noncontrolling interest 9.3 1.6
Total stockholders’ equity 5,506.4 4,780.4
Total liabilities and stockholders’ equity $ 6,426.2 $ 5,776.8