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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,103.1 $ 1,290.9
Short-term investments 2,882.5 2,913.1
Accounts receivable, net 906.1 782.7
Inventory 653.0 587.1
Prepaids and other current assets 258.5 271.1
Total current assets 5,803.2 5,844.9
Property, plant, and equipment, net 1,968.2 1,876.4
Long-term investments 4,416.2 4,415.5
Deferred tax assets 485.4 441.4
Intangible and other assets, net 662.2 633.2
Goodwill 343.2 343.6
Total assets 13,678.4 13,555.0
Current liabilities:    
Accounts payable 128.1 121.2
Accrued compensation and employee benefits 219.8 350.1
Deferred revenue 386.0 377.2
Other accrued liabilities 378.3 301.3
Total current liabilities 1,112.2 1,149.8
Other long-term liabilities 409.3 453.7
Total liabilities 1,521.5 1,603.5
Contingencies
Stockholders’ equity:    
Preferred stock, 2.5 shares authorized, $0.001 par value, issuable in series; no shares issued and outstanding as of March 31, 2022, and December 31, 2021 0.0 0.0
Common stock, 600.0 shares authorized, $0.001 par value, 358.9 shares and 357.7 shares issued and outstanding as of March 31, 2022, and December 31, 2021, respectively 0.4 0.4
Additional paid-in capital 7,354.6 7,164.0
Retained earnings 4,858.0 4,760.9
Accumulated other comprehensive income (loss) (110.7) (24.2)
Total Intuitive Surgical, Inc. stockholders’ equity 12,102.3 11,901.1
Noncontrolling interest in joint venture 54.6 50.4
Total stockholders’ equity 12,156.9 11,951.5
Total liabilities and stockholders’ equity $ 13,678.4 $ 13,555.0