2012 Q2 Form 10-Q Financial Statement
#000119312512309316 Filed on July 23, 2012
Income Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
Revenue | $536.5M | $425.7M |
YoY Change | 26.03% | 21.39% |
Cost Of Revenue | $150.1M | $119.1M |
YoY Change | 26.03% | 26.84% |
Gross Profit | $386.4M | $306.6M |
YoY Change | 26.03% | 19.39% |
Gross Profit Margin | 72.02% | 72.02% |
Selling, General & Admin | $120.9M | $106.5M |
YoY Change | 13.52% | 20.2% |
% of Gross Profit | 31.29% | 34.74% |
Research & Development | $40.20M | $32.00M |
YoY Change | 25.63% | 29.03% |
% of Gross Profit | 10.4% | 10.44% |
Depreciation & Amortization | $13.90M | $11.20M |
YoY Change | 24.11% | 14.29% |
% of Gross Profit | 3.6% | 3.65% |
Operating Expenses | $161.1M | $138.5M |
YoY Change | 16.32% | 18.27% |
Operating Profit | $225.3M | $168.1M |
YoY Change | 34.03% | 20.33% |
Interest Expense | $4.000M | $4.100M |
YoY Change | -2.44% | -8.89% |
% of Operating Profit | 1.78% | 2.44% |
Other Income/Expense, Net | $4.000M | $4.100M |
YoY Change | -2.44% | |
Pretax Income | $229.3M | $172.2M |
YoY Change | 33.16% | 19.42% |
Income Tax | $74.40M | $54.80M |
% Of Pretax Income | 32.45% | 31.82% |
Net Earnings | $154.9M | $117.4M |
YoY Change | 31.94% | 32.36% |
Net Earnings / Revenue | 28.87% | 27.58% |
Basic Earnings Per Share | $3.88 | $2.99 |
Diluted Earnings Per Share | $3.75 | $2.91 |
COMMON SHARES | ||
Basic Shares Outstanding | 39.90M shares | 39.20M shares |
Diluted Shares Outstanding | 41.30M shares | 40.30M shares |
Balance Sheet
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $1.213B | $994.0M |
YoY Change | 22.03% | 2.69% |
Cash & Equivalents | $484.4M | $382.0M |
Short-Term Investments | $728.0M | $612.0M |
Other Short-Term Assets | $48.00M | $21.00M |
YoY Change | 128.57% | -22.22% |
Inventory | $119.4M | $100.0M |
Prepaid Expenses | ||
Receivables | $323.2M | $250.0M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $1.703B | $1.365B |
YoY Change | 24.78% | 7.99% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $216.1M | $194.0M |
YoY Change | 11.39% | 34.72% |
Goodwill | $138.1M | |
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $1.419B | $828.0M |
YoY Change | 71.38% | 33.55% |
Other Assets | $75.00M | $77.00M |
YoY Change | -2.6% | 42.59% |
Total Long-Term Assets | $1.923B | $1.285B |
YoY Change | 49.63% | 31.26% |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.703B | $1.365B |
Total Long-Term Assets | $1.923B | $1.285B |
Total Assets | $3.626B | $2.650B |
YoY Change | 36.83% | 18.15% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $54.60M | $38.00M |
YoY Change | 43.68% | -9.52% |
Accrued Expenses | $124.0M | $102.0M |
YoY Change | 21.57% | 8.51% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $346.8M | $274.0M |
YoY Change | 26.57% | 12.76% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $96.90M | $87.00M |
YoY Change | 11.38% | 16.0% |
Total Long-Term Liabilities | $96.90M | $87.00M |
YoY Change | 11.38% | 16.0% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $346.8M | $274.0M |
Total Long-Term Liabilities | $96.90M | $87.00M |
Total Liabilities | $443.7M | $361.0M |
YoY Change | 22.91% | 13.17% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $1.186B | |
YoY Change | ||
Common Stock | $1.993B | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $3.182B | $2.289B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.626B | $2.650B |
YoY Change | 36.83% | 18.15% |
Cashflow Statement
Concept | 2012 Q2 | 2011 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $154.9M | $117.4M |
YoY Change | 31.94% | 32.36% |
Depreciation, Depletion And Amortization | $13.90M | $11.20M |
YoY Change | 24.11% | 14.29% |
Cash From Operating Activities | $210.8M | $200.9M |
YoY Change | 4.93% | 14.47% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$8.100M | -$38.50M |
YoY Change | -78.96% | 89.66% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$108.8M | -$133.5M |
YoY Change | -18.5% | 54.69% |
Cash From Investing Activities | -$116.9M | -$172.0M |
YoY Change | -32.03% | 61.35% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $15.20M | $139.1M |
YoY Change | -89.07% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 64.90M | -96.70M |
YoY Change | -167.11% | -353.81% |
NET CHANGE | ||
Cash From Operating Activities | 210.8M | 200.9M |
Cash From Investing Activities | -116.9M | -172.0M |
Cash From Financing Activities | 64.90M | -96.70M |
Net Change In Cash | 158.8M | -67.80M |
YoY Change | -334.22% | -163.36% |
FREE CASH FLOW | ||
Cash From Operating Activities | $210.8M | $200.9M |
Capital Expenditures | -$8.100M | -$38.50M |
Free Cash Flow | $218.9M | $239.4M |
YoY Change | -8.56% | 22.27% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q3 | isrg |
Time Limit Given To Plaintiffs For Filling Amended Complaint
TimeLimitGivenToPlaintiffsForFillingAmendedComplaint
|
30 | Day |
CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
39934128 | shares |
CY2011Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
382000000 | |
CY2012Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
40800000 | |
CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
138100000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2300000 | shares |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
7400000 | |
CY2012Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
49500000 | |
CY2012Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1993000000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2400000 | shares |
CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3182400000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
2626600000 | |
CY2012Q2 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
1418700000 | |
CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
2631200000 | |
CY2012Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
74500000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
223.89 | |
CY2012Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
39900000 | shares |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
92900000 | |
CY2012Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
3300000 | |
CY2012Q2 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
728100000 | |
CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
443700000 | |
CY2012Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
54600000 | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
97200000 | |
CY2012Q2 | us-gaap |
Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
|
6600000 | |
CY2012Q2 | us-gaap |
Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
|
34700000 | |
CY2012Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
168200000 | |
CY2012Q2 | us-gaap |
Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-900000 | |
CY2012Q2 | us-gaap |
Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
21400000 | |
CY2012Q2 | us-gaap |
Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
5000000 | |
CY2012Q2 | us-gaap |
Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
5700000000 | |
CY2012Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
96900000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2500000 | shares |
CY2012Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
1200000 | |
CY2012Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
74600000 | |
CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1185800000 | |
CY2012Q2 | us-gaap |
Assets
Assets
|
3626100000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
296.03 | |
CY2012Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
323200000 | |
CY2012Q2 | us-gaap |
Inventory Net
InventoryNet
|
119400000 | |
CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
7500000 | |
CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3626100000 | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
8800000 | |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
484400000 | |
CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
2900000 | |
CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
39900000 | shares |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3600000 | |
CY2012Q2 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
34300000 | |
CY2012Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
346800000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4700000 | shares |
CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
3400000 | |
CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
||
CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2012Q2 | us-gaap |
Assets Current
AssetsCurrent
|
1703300000 | |
CY2012Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
81800000 | |
CY2012Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
216100000 | |
CY2012Q2 | isrg |
Available For Sale Securities Amortized Cost Excluding Equity Securities
AvailableForSaleSecuritiesAmortizedCostExcludingEquitySecurities
|
2573300000 | |
CY2012Q2 | isrg |
Available For Sale Securities Excluding Equity Securities
AvailableForSaleSecuritiesExcludingEquitySecurities
|
2577700000 | |
CY2012Q2 | isrg |
Intangible And Other Assets
IntangibleAndOtherAssets
|
75300000 | |
CY2012Q2 | isrg |
Stock Repurchase Program Commencement To Date Repurchased Value
StockRepurchaseProgramCommencementToDateRepurchasedValue
|
695700000 | |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
279800000 | |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
20900000 | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
116900000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1600000 | shares |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
6200000 | |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
37500000 | |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1742800000 | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2645600000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
2170700000 | |
CY2011Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
1142600000 | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2011Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
2171800000 | |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
83100000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
39300000 | shares |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
93800000 | |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
2500000 | |
CY2011Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
563400000 | |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
417500000 | |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
45800000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
98100000 | |
CY2011Q4 | us-gaap |
Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
|
0 | |
CY2011Q4 | us-gaap |
Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
|
0 | |
CY2011Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
154200000 | |
CY2011Q4 | us-gaap |
Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-1700000 | |
CY2011Q4 | us-gaap |
Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
1800000 | |
CY2011Q4 | us-gaap |
Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
35000000 | |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
96900000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2500000 | shares |
CY2011Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
3500000 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
69100000 | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
901900000 | |
CY2011Q4 | us-gaap |
Assets
Assets
|
3063100000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
254.19 | |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
297900000 | |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
112100000 | |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
6400000 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3063100000 | |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
7900000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
465800000 | |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
5300000 | |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
39300000 | shares |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
900000 | |
CY2011Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
34800000 | |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
320600000 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4700000 | shares |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1100000 | |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
||
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1466300000 | |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
74800000 | |
CY2011Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
||
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
197200000 | |
CY2011Q4 | isrg |
Intangible And Other Assets
IntangibleAndOtherAssets
|
71000000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
316400000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
21700000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
682600000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1800000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
393100000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
66900000 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.51 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
150700000 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.320 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
306300000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-169800000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
8500000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
102200000 | ||
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-9000000 | ||
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
91200000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3100000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40200000 | shares | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
813800000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3500000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
325800000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.65 | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
63400000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-35100000 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
228400000 | ||
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
400000 | shares | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
45200000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
269000000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
24400000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
50100000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39200000 | shares | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
6500000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
13300000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1000000 | shares | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
178300000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
131200000 | ||
us-gaap |
Depreciation
Depreciation
|
13800000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
725900000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
66900000 | ||
us-gaap |
Gross Profit
GrossProfit
|
585400000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
216200000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-10000000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
800000 | ||
us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
21100000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2200000 | shares | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
221500000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
9400000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
24400000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
3300000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
205600000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
104300000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
800000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
222500000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8700000 | ||
us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-1600000 | ||
isrg |
Average Purchase Price Of Share Under Repurchase Program
AveragePurchasePriceOfShareUnderRepurchaseProgram
|
345150000 | ||
isrg |
Payments To Acquire Productive Assets And Buisness
PaymentsToAcquireProductiveAssetsAndBuisness
|
53200000 | ||
isrg |
Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
|
2400000 | ||
dei |
Trading Symbol
TradingSymbol
|
ISRG | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
INTUITIVE SURGICAL INC | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001035267 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
418600000 | ||
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
21100000 | ||
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
867500000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
5400000 | ||
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
324800000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
349.37 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
67700000 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
508.70 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
7.26 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-600000 | shares | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
15200000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
-100000 | shares | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.300 | pure | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
383000000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-532300000 | ||
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
12900000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Other Share Increase Decrease
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherShareIncreaseDecrease
|
100000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
219.52 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
18600000 | ||
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-8400000 | ||
us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
138500000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4400000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41100000 | shares | |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1031700000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
21900000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
426400000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
7.52 | ||
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>NOTE 1. DESCRIPTION OF BUSINESS</b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Intuitive designs, manufactures and markets <i>da Vinci</i> Surgical Systems and related instruments and accessories, which taken together, are advanced surgical systems that the Company believes represent a new generation of surgery. The Company believes that this new generation of surgery, which the Company calls <i>da Vinci</i> Surgery, combines the benefits of minimally invasive surgery (MIS) for patients with the ease of use, precision and dexterity of open surgery. A <i>da Vinci</i> Surgical System consists of a surgeon’s console, a patient-side cart and a high performance vision system. The <i>da Vinci</i> Surgical System translates a surgeon’s natural hand movements, which are performed on instrument controls at a console, into corresponding micro-movements of instruments positioned inside the patient through small incisions, or ports. The <i>da Vinci</i> Surgical System is designed to provide its operating surgeon with intuitive control, range of motion, fine tissue manipulation capability and 3-D, High-Definition (HD) vision while simultaneously allowing them to work through the small ports of MIS.</font></p> </div> | ||
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
78600000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
-700000 | shares | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
168000000 | ||
us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-900000 | ||
us-gaap |
Cost Of Revenue
CostOfRevenue
|
289400000 | ||
us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
1248700000 | ||
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
100000 | shares | |
us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
46600000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
323700000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
44700000 | ||
us-gaap |
Cost Of Services
CostOfServices
|
54800000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39700000 | shares | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
2000000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5000000 | ||
us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
553000000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1400000 | shares | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
234600000 | ||
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
164200000 | ||
us-gaap |
Depreciation
Depreciation
|
15200000 | ||
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1022900000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
67700000 | ||
us-gaap |
Gross Profit
GrossProfit
|
742300000 | ||
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
229400000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-15200000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6100000 | ||
us-gaap |
Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
|
44700000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
600000 | shares | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
298400000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
7800000 | ||
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
44700000 | ||
us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-600000 | ||
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
245100000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
700000 | shares | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
128000000 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-100000 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
301100000 | ||
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12000000 | ||
isrg |
Average Purchase Price Of Share Under Repurchase Program
AveragePurchasePriceOfShareUnderRepurchaseProgram
|
523060000 | ||
isrg |
Options Authorized Shares Available For Grant
OptionsAuthorizedSharesAvailableForGrant
|
1300000 | shares | |
isrg |
Payments To Acquire Productive Assets And Buisness
PaymentsToAcquireProductiveAssetsAndBuisness
|
63600000 | ||
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
168100000 | |
CY2011Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
11200000 | |
CY2011Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
358100000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.91 | |
CY2011Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
139100000 | |
CY2011Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.318 | pure |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40300000 | shares |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
425700000 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
172200000 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.99 | |
CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
32000000 | |
CY2011Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
119100000 | |
CY2011Q2 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
400000 | shares |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
23600000 | |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
138500000 | |
CY2011Q2 | us-gaap |
Cost Of Services
CostOfServices
|
25600000 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39200000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1100000 | shares |
CY2011Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
93500000 | |
CY2011Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
67600000 | |
CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
34800000 | |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
306600000 | |
CY2011Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2500000 | shares |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
117400000 | |
CY2011Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4100000 | |
CY2011Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
1000000 | |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
106500000 | |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
54800000 | |
CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
120700000 | |
CY2011Q2 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-1000000 | |
CY2011Q2 | isrg |
Average Purchase Price Of Share Under Repurchase Program
AveragePurchasePriceOfShareUnderRepurchaseProgram
|
347120000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
225300000 | |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
10100000 | |
CY2012Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
453100000 | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
1900000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.75 | |
CY2012Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
15200000 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.324 | pure |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41300000 | shares |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
536500000 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
229300000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.88 | |
CY2012Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
40200000 | |
CY2012Q2 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
150100000 | |
CY2012Q2 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
100000 | shares |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
23200000 | |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
161100000 | |
CY2012Q2 | us-gaap |
Cost Of Services
CostOfServices
|
27200000 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39900000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1400000 | shares |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2012Q2 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
122900000 | |
CY2012Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
83400000 | |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
33300000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
386400000 | |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
700000 | shares |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
154900000 | |
CY2012Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
4000000 | |
CY2012Q2 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1100000 | |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
120900000 | |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
74400000 | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
157000000 | |
CY2012Q2 | isrg |
Average Purchase Price Of Share Under Repurchase Program
AveragePurchasePriceOfShareUnderRepurchaseProgram
|
523060000 |