Company: ISRG
Filing Date: 2025-01-31
Form Type: 10-K
Source: 0001035267-25-000017
Chunk: 101

Company: INTUITIVE SURGICAL INC
Filing Date: 2025-01-31
Form: 10-K
Item: Item 8
Chunk 101
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 instruments (net of tax):Change in unrealized gains (losses)5.7 (6.6)(35.0)Less: Reclassification adjustment for losses on hedge instruments7.8 7.0 27.6 Net change13.5 0.4 (7.4)Employee benefit plans (net of tax):Change in unrealized gains (losses)(14.9)(0.6)5.8 Less: Reclassification adjustment for (gains) losses on employee benefit plans(0.3)— 0.2 Net change(15.2)(0.6)6.0 Other comprehensive income (loss), net of tax(39.8)150.0 (140.1)Total comprehensive income2,297.7 1,967.3 1,204.3 Less: comprehensive income attributable to noncontrolling interest14.2 19.0 20.3 Total comprehensive income attributable to Intuitive Surgical, Inc.$2,283.5 $1,948.3 $1,184.0 

The accompanying notes are an integral part of these Consolidated Financial Statements.

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Table of ContentsINTUITIVE SURGICAL, INC.CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY(IN MILLIONS)

Common StockAdditionalPaid-InCapitalRetainedEarningsAccumulatedOtherComprehensive(Loss)/IncomeTotal Intuitive Surgical, Inc. Stockholders’ EquityNoncontrollingInterestin JointVentureTotal Stockholders’ EquitySharesAmountBalances as of December 31, 2021357.7 $0.4 $7,164.0 $4,760.9 $(24.2)$11,901.1 $50.4 $11,951.5 Issuance of common stock through employee stock plans 4.2 — 233.8 — — 233.8 — 233.8 Shares withheld related to net share settlement of equity awards(0.7)— (7.4)(186.8)— (194.2)— (194.2)Share-based compensation expense related to employee stock plans— — 524.6 — — 524.6 — 524.6 Repurchase and retirement of common stock(11.2)— (211.1)(2,396.3)— (