Intuitive Surgical Inc. (ISRG) Financials Nov 14, 2014,
Intuitive Surgical Inc. (ISRG) Financials Nov 14, 2014, 5:44 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Intuitive Surgical Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.05B 1.41B 1.76B 2.18B 2.27B
Cost of Goods Sold (COGS) incl. D&A 301.12M 383M 483.5M 608.5M 681.7M
COGS excluding D&A 266.54M 342.6M 437M 550.7M 614.4M
Depreciation & Amortization Expense 34.58M 40.4M 46.5M 57.8M 67.3M
Depreciation 18.96M 23.7M 28.7M 34.7M 46M
Amortization of Intangibles 15.62M 16.7M 17.8M 23.1M 21.3M
Gross Income 751.05M 1.03B 1.27B 1.57B 1.58B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 373.61M 474.8M 579M 692.2M 730.9M
Research & Development 95.1M 116M 140.2M 170M 156.9M
Other SG&A 278.51M 358.8M 438.8M 522.2M 574M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 (3.1M) 1.2M 700,000 3.4M
EBIT after Unusual Expense 0 3.1M (1.2M) (700,000) (3.4M)
Non Operating Income/Expense 0 (2.6M) 300,000 300,000 3.1M
Non-Operating Interest Income 18.67M 16.6M 15.8M 16.2M 18.7M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 396.11M 572.3M 709.7M 893.9M 870.9M
Income Tax 163.51M 190.5M 214.6M 237.3M 199.9M
Income Tax - Current Domestic 159.04M 209.9M 203.8M 256.9M 234.2M
Income Tax - Current Foreign 20.1M 2.1M 3.7M 3.4M 4.3M
Income Tax - Deferred Domestic (16.06M) (21.7M) 7.2M (21.8M) (38.1M)
Income Tax - Deferred Foreign 420,000 200,000 (100,000) (1.2M) (500,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 232.61M 381.8M 495.1M 656.6M 671M
Minority Interest Expense 0 0 0 0 0
Net Income 232.61M 381.8M 495.1M 656.6M 671M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 232.61M 381.8M 495.1M 656.6M 671M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 232.61M 381.8M 495.1M 656.6M 671M
EPS (Basic) 6.07 9.74 12.63 16.50 17.12
Basic Shares Outstanding 38.3M 39.2M 39.2M 39.8M 39.2M
EPS (Diluted) 5.93 9.47 12.32 15.98 16.73
Diluted Shares Outstanding 39.21M 40.3M 40.2M 41.1M 40.1M
EBITDA 412.02M 595.6M 741.3M 935.9M 919.8M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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