INTUITIVE SURGICAL INC | 2013 | FY | 3

BALANCE SHEET DETAILS
The following table provides details of the inventory balance sheet item (in millions):  
 
December 31,
 
2013

2012
Inventory:
 
 
 
Raw materials
$
67.2

 
$
41.2

Work-in-process
12.6

 
4.4

Finished goods
99.8

 
75.9

Total inventory
$
179.6

 
$
121.5


The following table provides details of the property, plant and equipment, net balance sheet item (in millions):  
 
December 31,
 
2013
 
2012
Property, plant and equipment, net:
 
 
 
Land
$
84.7

 
$
83.6

Building and building/leasehold improvements
151.9

 
99.1

Machinery and equipment
137.2

 
105.0

Computer and office equipment
27.1

 
19.2

Capitalized software
66.9

 
53.9

Construction-in-process
16.4

 
15.4

 
484.2

 
376.2

Less: Accumulated depreciation
(174.3
)
 
(134.4
)
Total property, plant and equipment, net
$
309.9

 
$
241.8


The following table provides details of the other accrued liabilities—short term balance sheet item (in millions):  
 
December 31,
 
2013
 
2012
Other accrued liabilities—short term:
 
 
 
Other accrued liabilities
$
52.8

 
$
44.6

Taxes payable
5.1

 
5.8

Accrued professional fees
6.0

 
3.9

Total other accrued liabilities—short-term
$
63.9

 
$
54.3


The following table provides details of the other long-term liabilities balance sheet item (in millions):  
 
December 31,
 
2013
 
2012
Other long-term liabilities:
 
 
 
Income taxes—long term
$
64.5

 
$
76.7

Other long-term liabilities
3.5

 
0.8

Total other long-term liabilities
$
68.0

 
$
77.5

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