MAKO SURGICAL CORP. (MAKO) financial statements (2020 and earlier)

Company profile

Business Address 2555 DAVIE ROAD
FT. LAUDERDALE, FL 33317
State of Incorp. DE
Fiscal Year End December 31
SIC 3842 - Orthopedic, Prosthetic, and Surgical Appliances and Supplies (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2012
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments73
Cash and cash equivalents61
Short-term investments12
Receivables22
Inventory, net of allowances, customer advances and progress billings25
Inventory25
Deferred costs1
Derivative instruments and hedges, assets8
Prepaid expense and other current assets2
Total current assets:131
Noncurrent Assets
Property, plant and equipment23
Long-term investments and receivables4
Long-term investments4
Intangible assets, net (including goodwill)6
Intangible assets, net (excluding goodwill)6
Prepaid expense and other noncurrent assets3
Total noncurrent assets:36
TOTAL ASSETS:167
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities15
Accounts payable2
Accrued liabilities9
Employee-related liabilities4
Deferred revenue and credits10
Total current liabilities:25
Noncurrent Liabilities
Liabilities, other than long-term debt1
Deferred revenue and credits1
Total noncurrent liabilities:1
Total liabilities:26
Stockholders' equity
Stockholders' equity attributable to parent141
Common stock0
Additional paid in capital362
Accumulated other comprehensive income0
Accumulated deficit(222)
Total stockholders' equity:141
TOTAL LIABILITIES AND EQUITY:167

Income statement (P&L) ($ in millions)

12/31/2012
Revenues103
Revenue, net62
Cost of revenue(34)
Cost of goods and services sold(23)
Gross profit:69
Operating expenses(104)
Operating loss:(36)
Nonoperating income3
Loss from continuing operations before income taxes:(32)
Income tax expense(0)
Net loss available to common stockholders, diluted:(33)

Comprehensive Income ($ in millions)

12/31/2012
Net loss:(33)
Comprehensive loss:(33)
Other undisclosed comprehensive loss, net of tax, attributable to parent(0)
Comprehensive loss, net of tax, attributable to parent:(33)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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