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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,008.3 $ 648.2
Short-term investments 2,127.6 1,312.4
Accounts receivable, net 580.4 507.9
Inventory 370.1 241.2
Prepaids and other current assets 166.2 99.2
Total current assets 4,252.6 2,808.9
Property, plant, and equipment, net 746.4 613.1
Long-term investments 1,434.6 1,885.9
Deferred tax assets 411.5 72.0
Intangible and other assets, net 237.4 195.8
Goodwill 236.1 201.1
Total assets 7,318.6 5,776.8
Current liabilities:    
Accounts payable 96.4 82.5
Accrued compensation and employee benefits 146.1 167.6
Deferred revenue 281.0 243.8
Other accrued liabilities 179.8 168.9
Total current liabilities 703.3 662.8
Other long-term liabilities 326.8 333.6
Total liabilities 1,030.1 996.4
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 September 30, 2018, and December 31, 2017 0.0 0.0
Common stock, 300.0 shares authorized, $0.001 par value, 114.2 shares and 112.3 shares issued and outstanding as of September 30, 2018, and December 31, 2017, respectively 0.1 0.1
Additional paid-in capital 5,063.2 4,679.2
Retained earnings 1,234.0 115.0
Accumulated other comprehensive loss (16.7) (15.5)
Total Intuitive Surgical, Inc. stockholders’ equity 6,280.6 4,778.8
Noncontrolling interest in joint venture 7.9 1.6
Total stockholders’ equity 6,288.5 4,780.4
Total liabilities and stockholders’ equity $ 7,318.6 $ 5,776.8