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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 1,346.7 $ 1,622.6
Short-term investments 2,741.5 3,488.8
Accounts receivable, net 695.0 645.5
Inventory 584.9 601.5
Prepaids and other current assets 359.9 267.5
Total current assets 5,728.0 6,625.9
Property, plant, and equipment, net 1,737.9 1,577.3
Long-term investments 4,131.5 1,757.7
Deferred tax assets 411.5 367.7
Intangible and other assets, net 581.4 503.6
Goodwill 344.3 336.7
Total assets 12,934.6 11,168.9
Current liabilities:    
Accounts payable 120.0 81.6
Accrued compensation and employee benefits 265.3 235.0
Deferred revenue 348.5 350.3
Other accrued liabilities 293.5 298.3
Total current liabilities 1,027.3 965.2
Other long-term liabilities 447.8 444.6
Total liabilities 1,475.1 1,409.8
Contingencies (Note 8)
Stockholders’ equity:    
Preferred stock, 2.5 shares authorized, $0.001 par value, issuable in series; no shares issued and outstanding as of September 30, 2021, and December 31, 2020 0.0 0.0
Common stock, 600.0 shares authorized, $0.001 par value, 357.2 shares and 353.1 shares issued and outstanding as of September 30, 2021, and December 31, 2020, respectively 0.4 0.4
Additional paid-in capital 7,015.1 6,444.9
Retained earnings 4,390.1 3,261.3
Accumulated other comprehensive income 5.3 24.9
Total Intuitive Surgical, Inc. stockholders’ equity 11,410.9 9,731.5
Noncontrolling interest in joint venture 48.6 27.6
Total stockholders’ equity 11,459.5 9,759.1
Total liabilities and stockholders’ equity $ 12,934.6 $ 11,168.9