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Intuitive Surgical·Income Statement·67 metrics

Breakdown

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Metrics

Accretion (Amortization) of Discounts and Premiums, Investments

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Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation

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Share-based compensation expense related to employee stock plans

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Pre-tax stock-based compensation cost

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Share-Based Payment Arrangement, Expense, after Tax

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Amortization of capitalized software and acquired intangible assets

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Amortization of intangible and other assets

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Stock options excluded as their inclusion would be anti-dilutive (in shares)

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Capital investments accrued but not yet paid

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Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Less: comprehensive income attributable to noncontrolling interest

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Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Revenue recognized that was included in deferred income at the beginning of the period

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Depreciation and loss on disposal of property, plant, and equipment

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Effect of exchange rate changes on cash, cash equivalents and restricted cash

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Effective tax rates

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Excess tax benefits associated with employee equity plans (in percent)

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Excess tax benefits associated with employee equity plans

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Share-Based Payment Arrangement, Expense, Tax Benefit

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Gain (Loss), Foreign Currency Transaction, before Tax

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Gain on sale of business and assets

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Goodwill Additions

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Translation and other

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Accounts payable

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Increase (Decrease) in Accounts Receivable

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Increase (Decrease) in Deferred Income Taxes

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Deferred revenue

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Accrued compensation and employee benefits

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Increase (Decrease) in Inventories

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Other liabilities

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Increase (Decrease) in Prepaid Expense and Other Assets

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Long lived assets maintained in the United States (as a percent)

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Number of operating segments

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Number of reportable segments

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Lease income — operating leases

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Unrealized gains (losses) on available-for-sale securities

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Unrealized gains (losses) on hedge instruments

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Foreign currency translation gains (losses)

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Other comprehensive income (loss)

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Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax

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Payments for Repurchase of Common Stock

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Payment, Tax Withholding, Share-Based Payment Arrangement

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Payments to Acquire Businesses, Net of Cash Acquired

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Payments to Acquire Marketable Securities

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Payments to Acquire Productive Assets

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Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-Sale

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Proceeds from sale of assets

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Proceeds from issuance of common stock relating to employee stock plans

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Equipment transfers, including operating lease assets, from inventory to property, plant, and equipment

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Gross realized gains (losses)

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Sales-type lease revenue

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Stock-based compensation

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Options granted (in shares)

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period

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Granted (in shares)

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Options forfeited/expired (in dollars per share)

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Exercised (in shares)

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Share Repurchase Program, Excise Tax

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Employee Stock Purchase Plan, number of shares purchased by employees

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

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Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture

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Value of shares repurchased

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Add: dilutive effect of potential common shares (in shares)

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