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Intuitive Surgical Inc. (ISRG)
Adjustments to Financial Statements
High level of difficulty
Adjustments to Current Assets
Intuitive Surgical Inc., adjusted current assets
US$ in thousands
Based on: 10-K (filing date: 2019-02-04), 10-K (filing date: 2018-02-02), 10-K (filing date: 2017-02-06), 10-K (filing date: 2016-02-02), 10-K (filing date: 2015-02-06).
1 Current deferred tax assets. See Details »
Adjustments to Total Assets
Intuitive Surgical Inc., adjusted total assets
US$ in thousands
Based on: 10-K (filing date: 2019-02-04), 10-K (filing date: 2018-02-02), 10-K (filing date: 2017-02-06), 10-K (filing date: 2016-02-02), 10-K (filing date: 2015-02-06).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See Details »
2 Current deferred tax assets. See Details »
3 Long-term deferred tax assets. See Details »
Adjustments to Current Liabilities
Intuitive Surgical Inc., adjusted current liabilities
US$ in thousands
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | ||
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| Less: Current deferred revenue | |
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Based on: 10-K (filing date: 2019-02-04), 10-K (filing date: 2018-02-02), 10-K (filing date: 2017-02-06), 10-K (filing date: 2016-02-02), 10-K (filing date: 2015-02-06).
Adjustments to Total Liabilities
Intuitive Surgical Inc., adjusted total liabilities
US$ in thousands
Based on: 10-K (filing date: 2019-02-04), 10-K (filing date: 2018-02-02), 10-K (filing date: 2017-02-06), 10-K (filing date: 2016-02-02), 10-K (filing date: 2015-02-06).
1 Operating lease liability (before adoption of FASB Topic 842). See Details »
2 Long-term deferred tax liabilities. See Details »
Adjustments to Stockholders’ Equity
Intuitive Surgical Inc., adjusted total Intuitive Surgical, Inc. stockholders’ equity
US$ in thousands
Based on: 10-K (filing date: 2019-02-04), 10-K (filing date: 2018-02-02), 10-K (filing date: 2017-02-06), 10-K (filing date: 2016-02-02), 10-K (filing date: 2015-02-06).
1 Net deferred tax assets (liabilities). See Details »
Adjustments to Capitalization Table
Intuitive Surgical Inc., adjusted capitalization table
US$ in thousands
Based on: 10-K (filing date: 2019-02-04), 10-K (filing date: 2018-02-02), 10-K (filing date: 2017-02-06), 10-K (filing date: 2016-02-02), 10-K (filing date: 2015-02-06).
1 Operating lease liability (before adoption of FASB Topic 842). See Details »
2 Net deferred tax assets (liabilities). See Details »
Adjustments to Revenues
Intuitive Surgical Inc., adjusted revenue
US$ in thousands
| 12 months ended | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | |
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| Add: Increase (decrease) in deferred revenue | |
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Based on: 10-K (filing date: 2019-02-04), 10-K (filing date: 2018-02-02), 10-K (filing date: 2017-02-06), 10-K (filing date: 2016-02-02), 10-K (filing date: 2015-02-06).
Adjustments to Reported Income
Intuitive Surgical Inc., adjusted net income attributable to Intuitive Surgical, Inc.
US$ in thousands
Based on: 10-K (filing date: 2019-02-04), 10-K (filing date: 2018-02-02), 10-K (filing date: 2017-02-06), 10-K (filing date: 2016-02-02), 10-K (filing date: 2015-02-06).
1 Deferred income tax expense (benefit). See Details »