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 STOCKHOLDERS’ EQUITY
(IN MILLIONS)



 
Common Stock
 
Additional
Paid-In
Capital
 
Retained
Earnings
 
Accumulated
Other
Comprehensive
Loss
 
Total Intuitive Surgical, Inc. Stockholders’ Equity
 
Non
controlling
Interest
 
Total Stockholders’ Equity
 
Shares
 
Amount
 
 
 
 
 
 
Balances at December 31, 2014
36.6

 
$

 
$
2,896.8

 
$
487.7

 
$
(5.1
)
 
$
3,379.4

 
$

 
$
3,379.4

Issuance of common stock through employee stock plans
1.2

 
 
 
361.1

 
 
 
 
 
361.1

 
 
 
361.1

Income tax benefit from employee stock plans
 
 
 
 
21.4

 
 
 
 
 
21.4

 
 
 
21.4

Shares withheld related to net share settlement of equity awards
 
 
 
 
(1.1
)
 
(9.9
)
 
 
 
(11.0
)
 
 
 
(11.0
)
Share-based compensation expense related to employee stock plans
 
 
 
 
167.9

 
 
 
 
 
167.9

 
 
 
167.9

Repurchase and retirement of common stock
(0.4
)
 
 
 
(16.3
)
 
(167.4
)
 
 
 
(183.7
)
 
 
 
(183.7
)
Net income
 
 
 
 
 
 
588.8

 
 
 
588.8

 
 
 
588.8

Other comprehensive loss
 
 
 
 
 
 
 
 
(4.4
)
 
(4.4
)
 
 
 
(4.4
)
Balances at December 31, 2015
37.4

 
$

 
$
3,429.8

 
$
899.2

 
$
(9.5
)
 
$
4,319.5

 
$

 
$
4,319.5

Issuance of common stock through employee stock plans
1.5

 
 
 
580.9

 
 
 
 
 
580.9

 
 
 
580.9

Income tax benefit from employee stock plans
 
 
 
 
29.8

 
 
 
 
 
29.8

 
 
 
29.8

Shares withheld related to net share settlement of equity awards
 
 
 
 
(2.2
)
 
(21.8
)
 
 
 
(24.0
)
 
 
 
(24.0
)
Share-based compensation expense related to employee stock plans
 
 
 
 
177.6

 
 
 
 
 
177.6

 
 
 
177.6

Repurchase and retirement of common stock
(0.1
)
 
 
 
(4.1
)
 
(38.4
)
 
 
 
(42.5
)
 
 
 
(42.5
)
Net income
 
 
 
 
 
 
735.9

 
 
 
735.9

 
 
 
735.9

Other comprehensive income
 
 
 
 
 
 
 
 
0.6

 
0.6

 
 
 
0.6

Balances at December 31, 2016
38.8

 
$

 
$
4,211.8

 
$
1,574.9

 
$
(8.9
)
 
$
5,777.8

 
$

 
$
5,777.8

Three-for-one stock split
77.6

 
0.1

 
(0.1
)
 
 
 
 
 

 
 
 

Capital contribution from noncontrolling interest
 
 
 
 
 
 
 
 
 
 

 
2.0

 
2.0

Issuance of common stock through employee stock plans
3.4

 
 
 
415.5

 
 
 
 
 
415.5

 
 
 
415.5

Shares withheld related to net share settlement of equity awards
(0.2
)
 
 
 
(5.1
)
 
(51.5
)
 
 
 
(56.6
)
 
 
 
(56.6
)
Share-based compensation expense related to employee stock plans
 
 
 
 
209.1

 
 
 
 
 
209.1

 
 
 
209.1

Repurchase and retirement of common stock
(7.3
)
 
 
 
(152.0
)
 
(2,122.0
)
 
 
 
(2,274.0
)
 
 
 
(2,274.0
)
Net income
 
 
 
 
 
 
660.0

 
 
 
660.0

 
 
 
660.0

Other comprehensive loss
 
 
 
 
 
 
 
 
(6.6
)
 
(6.6
)
 
 
 
(6.6
)
Loss in noncontrolling interest
 
 
 
 
 
 
 
 
 
 
 
 
(0.4
)
 
(0.4
)
Balances at December 31, 2017
112.3

 
$
0.1

 
$
4,679.2

 
$
61.4

 
$
(15.5
)
 
$
4,725.2

 
$
1.6

 
$
4,726.8

See accompanying Notes to Consolidated Financial Statements.

65

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