SEC Filings

10-K
INTUITIVE SURGICAL INC filed this Form 10-K on 02/02/2018
Entire Document
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The following table provides details of the other accrued liabilities—short term (in millions):
 
December 31,
 
2017
 
2016
Other accrued liabilities—short-term:
 
 
 
Taxes payable
$
63.1

 
$
40.4

Tolled product liability claims accrued
12.8

 
20.5

Other accrued liabilities
93.6

 
90.1

Total other accrued liabilities—short-term
$
169.5

 
$
151.0

The following table provides details of the other long-term liabilities (in millions):
 
December 31,
 
2017
 
2016
Other long-term liabilities:
 
 
 
Income taxes—long-term
$
286.8

 
$
84.9

Other long-term liabilities
40.3

 
27.7

Total other long-term liabilities
$
327.1

 
$
112.6

Supplemental Cash flow Information
The following table provides supplemental cash flow information (in millions):
 
Years Ended December 31,
 
2017
 
2016
 
2015
Income taxes paid
$
147.5

 
$
138.4

 
$
110.3

Supplemental non-cash investing activities:
 
 
 
 
 
Equipment transfers from inventory to property, plant, and equipment
$
65.8

 
$
39.3

 
$
26.7

NOTE 5.    LEASES
Lease Receivables. Lease receivables relating to sales-type lease arrangements are presented on the Consolidated Balance Sheets as follows (in millions):
 
December 31,
 
2017
 
2016
Gross lease receivables
$
128.0

 
$
104.3

Unearned income
(5.0
)
 
(4.8
)
Allowance for credit loss
(0.9
)
 
(0.6
)
Net investment in sales-type leases
122.1

 
98.9

Reported as:
 
 
 
   Prepaids and other current assets
41.9

 
29.8

   Intangible and other assets, net
80.2

 
69.1

   Total, net
$
122.1

 
$
98.9


77

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