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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,538.0 $ 1,290.9
Short-term investments 2,775.9 2,913.1
Accounts receivable, net 849.6 782.7
Inventory 837.1 587.1
Prepaids and other current assets 292.5 271.1
Total current assets 6,293.1 5,844.9
Property, plant, and equipment, net 2,243.7 1,876.4
Long-term investments 3,078.1 4,415.5
Deferred tax assets 587.4 441.4
Intangible and other assets, net 710.3 633.2
Goodwill 348.2 343.6
Total assets 13,260.8 13,555.0
Current liabilities:    
Accounts payable 164.2 121.2
Accrued compensation and employee benefits 308.2 350.1
Deferred revenue 358.9 377.2
Other accrued liabilities 402.1 301.3
Total current liabilities 1,233.4 1,149.8
Other long-term liabilities 453.4 453.7
Total liabilities 1,686.8 1,603.5
Contingencies (Note 8)
Stockholders’ equity:    
Preferred stock, 2.5 shares authorized, $0.001 par value, issuable in series; zero shares issued and outstanding as of September 30, 2022, and December 31, 2021 0.0 0.0
Common stock, 600.0 shares authorized, $0.001 par value, 353.3 shares and 357.7 shares issued and outstanding as of September 30, 2022, and December 31, 2021, respectively 0.4 0.4
Additional paid-in capital 7,684.8 7,164.0
Retained earnings 4,017.8 4,760.9
Accumulated other comprehensive loss (187.6) (24.2)
Total Intuitive Surgical, Inc. stockholders’ equity 11,515.4 11,901.1
Noncontrolling interest in joint venture 58.6 50.4
Total stockholders’ equity 11,574.0 11,951.5
Total liabilities and stockholders’ equity $ 13,260.8 $ 13,555.0