SEC Filings

10-K
INTUITIVE SURGICAL INC filed this Form 10-K on 02/02/2018
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INTUITIVE SURGICAL, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(IN MILLIONS)


  
Years Ended December 31,
  
2017
 
2016
 
2015
Net income
$
660.0

 
$
735.9

 
$
588.8

Other comprehensive income (loss):
 
 
 
 
 
Change in foreign currency translation gains (losses)
3.6

 
2.0

 
(1.2
)
Available-for-sale investments:
 
 
 
 
 
Change in unrealized losses, net of tax
(2.7
)
 
(4.6
)
 
(3.2
)
Less: Reclassification adjustment for net gains (losses) on investments recognized during the year, net of tax

 
0.2

 
(0.8
)
Net change, net of tax effect
(2.7
)
 
(4.4
)
 
(4.0
)
Derivative instruments:
 
 
 
 
 
Change in unrealized gains (losses)
(8.6
)
 
4.1

 
7.8

Less: Reclassification adjustment for gains (losses) on derivative instruments recognized during the year, net of tax
1.2

 
(0.6
)
 
(7.4
)
Net change, net of tax effect
(7.4
)
 
3.5

 
0.4

Employee benefit plans:
 
 
 
 
 
Change in unrealized losses, net of tax
(0.3
)
 
(0.7
)
 
(0.4
)
Less: Reclassification adjustment for gains on employee benefit plans recognized during the year, net of tax
0.2

 
0.2

 
0.8

Net change, net of tax effect
(0.1
)
 
(0.5
)
 
0.4

Other comprehensive gains (losses)
(6.6
)
 
0.6

 
(4.4
)
Total comprehensive income
$
653.4

 
$
736.5

 
$
584.4

See accompanying Notes to Consolidated Financial Statements.


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