Intuitive Surgical, Inc. (ISRG) FY2024 Annual Balance Sheet

Balance Sheet

As of 2024-12-31

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Intuitive Surgical, Inc. (ISRG) FY2024 Annual Balance SheetBalance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.Current liabilities$1.75 BCurrent assets$7.11 BLiabilities$2.21 BAssets$18.74 BNon-current liabilities$468.30 MEquity$16.53 BGross equity(calculated)$16.58 BNon-current assets$11.63 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsShort-term investmentsInventoryAccounts receivable, net of allowances of $30.7 and $27.1 as of December 31, 2024, and 2023, respectivelyPrepaids and other current assetsLong-term investmentsProperty, plant, and equipment, netDeferred tax assetsIntangible and other assets, netGoodwillOther accrued liabilitiesAccrued compensation and employee benefitsDeferred revenueAccounts payableOther long-term liabilitiesAdditional paid-in capitalRetained earningsCommon stock, 600.0 shares authorized, $0.001 par value, 356.6 shares and 352.3 shares issued and outstanding as of December 31, 2024, and 2023, respectivelyNoncontrolling interest in joint ventureCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive lossOther accrued liabilitiesOther accrued liabilities$547.50 MCurrent liabilitiesCurrent liabilities$1.75 BCurrent assetsCurrent assets$7.11 BCash and cash equivalentsCash and cash equivalents$2.03 BAccrued compensation and employee benefitsAccrued compensation and employee benefits$535.60 MLiabilitiesLiabilities$2.21 BShort-term investmentsShort-term investments$1.99 BDeferred revenueDeferred revenue$468.80 MAssetsAssets$18.74 BInventoryInventory$1.49 BAccounts payableAccounts payable$193.40 MNon-current liabilitiesNon-current liabilities$468.30 MEquityEquity$16.53 BAccounts receivable, net of allowances of $30.7 and $27.1 as of December 31, 2024, and 2023, respectivelyAccounts receivable, net$1.23 BOther long-term liabilitiesOther long-term liabilities$468.30 MGross equity (calculated)Gross equity(calculated)$16.58 BPrepaids and other current assetsPrepaids and other current assets$385.10 MNon-current assetsNon-current assets$11.63 BLong-term investmentsLong-term investments$4.82 BAdditional paid-in capitalAdditional paid-in capital$9.68 BProperty, plant, and equipment, netProperty, plant, and equipment, net$4.65 BRetained earningsRetained earnings$6.80 BDeferred tax assetsDeferred tax assets$1.05 BIntangible and other assets, netIntangible and other assets, net$773.90 MCommon stock, 600.0 shares authorized, $0.001 par value, 356.6 shares and 352.3 shares issued and outstanding as of December 31, 2024, and 2023, respectivelyCommon stock$400.00 KGoodwillGoodwill$347.50 MNoncontrolling interest in joint ventureNoncontrolling interest in joint venture$95.90 MAccumulated other comprehensive lossAccumulated other comprehensive loss−$51.30 M
Chart details

Intuitive Surgical, Inc. (ISRG) FY2024 Annual Balance Sheet

Balance sheet as of 2024-12-31. The chart shows assets, liabilities and equity at that date.

Assets
18,743,200,000 US dollars
Current assets
7,111,000,000 US dollars
Non-current assets
11,632,200,000 US dollars
Liabilities
2,213,600,000 US dollars
Current liabilities
1,745,300,000 US dollars
Non-current liabilities
468,300,000 US dollars
Equity
16,529,600,000 US dollars
Noncontrolling interest
95,900,000 US dollars. Included in consolidated equity; this amount is not added again.
Cash and cash equivalents
2,027,400,000 US dollars
Short-term investments
1,985,900,000 US dollars
Inventory
1,487,200,000 US dollars
Accounts receivable, net of allowances of $30.7 and $27.1 as of December 31, 2024, and 2023, respectively
1,225,400,000 US dollars
Prepaids and other current assets
385,100,000 US dollars
Long-term investments
4,819,100,000 US dollars
Property, plant, and equipment, net
4,646,600,000 US dollars
Deferred tax assets
1,045,100,000 US dollars
Intangible and other assets, net
773,900,000 US dollars
Goodwill
347,500,000 US dollars
Other accrued liabilities
547,500,000 US dollars
Accrued compensation and employee benefits
535,600,000 US dollars
Deferred revenue
468,800,000 US dollars
Accounts payable
193,400,000 US dollars
Other long-term liabilities
468,300,000 US dollars
Additional paid-in capital
9,681,300,000 US dollars
Retained earnings
6,803,300,000 US dollars
Common stock, 600.0 shares authorized, $0.001 par value, 356.6 shares and 352.3 shares issued and outstanding as of December 31, 2024, and 2023, respectively
400,000 US dollars
Preferred stock, 2.5 shares authorized, $0.001 par value, issuable in series; zero shares issued and outstanding as of December 31, 2024, and 2023
0 US dollars
Noncontrolling interest in joint venture
95,900,000 US dollars
Accumulated other comprehensive loss
negative 51,300,000 US dollars
Gross equity (calculated)
16,580,900,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
Intuitive Surgical, Inc. (ISRG) FY2024 Annual Balance Sheet Sankey chart
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