Edwards Lifesciences Quarterly Balance Sheets Chart
Quarterly
|
Annual
Edwards Lifesciences Quarterly Balance Sheets Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
| current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||
| cash and cash equivalents | 3,272,800,000 | 3,140,600,000 | 3,045,200,000 | 3,676,400,000 | 1,644,500,000 | 1,224,600,000 | 1,144,000,000 | 1,410,100,000 | 1,042,600,000 | 872,500,000 | 769,000,000 | 1,247,800,000 | 1,198,100,000 | 1,030,900,000 | 862,800,000 | 1,506,900,000 | 1,312,800,000 | 1,174,200,000 | 1,183,200,000 | 1,024,000,000 | 903,500,000 | 662,900,000 | 1,179,100,000 | 1,186,600,000 | 726,800,000 | 709,200,000 | 714,100,000 | 1,261,300,000 | 1,226,400,000 | 1,227,000,000 | 818,300,000 | 630,300,000 | 508,200,000 | 819,300,000 | 930,100,000 | 645,000,000 | 369,900,000 | 501,400,000 | 718,400,000 | 646,100,000 | 597,600,000 | 457,000,000 | 164,900,000 | 180,200,000 | 151,300,000 | 167,100,000 | 189,200,000 | 88,000,000 | 96,100,000 | |
| short-term investments | 789,400,000 | 757,900,000 | 930,700,000 | 769,700,000 | 345,300,000 | 473,000,000 | 500,500,000 | 453,800,000 | 466,700,000 | 381,700,000 | 446,300,000 | 490,900,000 | 317,700,000 | 465,000,000 | 604,000,000 | 287,800,000 | 248,400,000 | 156,400,000 | 219,400,000 | 271,300,000 | 260,300,000 | 368,200,000 | 337,800,000 | 170,300,000 | 207,500,000 | 253,800,000 | 242,400,000 | 334,400,000 | 174,400,000 | 272,300,000 | 519,200,000 | 772,500,000 | 623,600,000 | 98,900,000 | 341,000,000 | 555,300,000 | 690,300,000 | 450,400,000 | 506,300,000 | 604,400,000 | 811,400,000 | 913,800,000 | ||||||||
| accounts receivable | 697,000,000 | 669,200,000 | 609,100,000 | 716,000,000 | 778,300,000 | 817,600,000 | 775,100,000 | 739,800,000 | 754,400,000 | 717,700,000 | 643,000,000 | 618,100,000 | 636,400,000 | 636,300,000 | 582,200,000 | 600,600,000 | 640,500,000 | 586,600,000 | 514,600,000 | 549,700,000 | 543,600,000 | 456,900,000 | 423,800,000 | 431,400,000 | 406,600,000 | 421,600,000 | 365,500,000 | 315,400,000 | ||||||||||||||||||||||
| other receivables | 205,600,000 | 82,700,000 | 118,300,000 | 95,500,000 | 56,100,000 | 59,300,000 | 61,800,000 | 62,300,000 | 62,500,000 | 61,600,000 | 56,100,000 | 43,300,000 | 42,800,000 | 49,900,000 | 82,700,000 | 63,600,000 | 59,800,000 | 77,700,000 | 88,200,000 | 122,000,000 | 55,500,000 | 80,400,000 | 106,300,000 | 88,700,000 | 40,200,000 | 40,600,000 | 49,100,000 | 28,700,000 | ||||||||||||||||||||||
| inventories | 1,141,700,000 | 1,113,900,000 | 1,086,700,000 | 1,104,200,000 | 1,024,700,000 | 1,207,300,000 | 1,168,200,000 | 1,032,400,000 | 980,200,000 | 914,300,000 | 875,500,000 | 757,800,000 | 740,000,000 | 730,600,000 | 726,700,000 | 737,800,000 | 759,500,000 | 767,900,000 | 802,300,000 | 773,300,000 | 735,100,000 | 662,200,000 | 640,900,000 | 611,100,000 | 624,900,000 | 630,900,000 | 607,000,000 | 583,800,000 | 568,100,000 | 573,900,000 | 554,900,000 | 538,400,000 | 491,600,000 | 431,400,000 | 396,600,000 | 401,000,000 | 367,600,000 | 356,600,000 | 339,900,000 | 333,500,000 | 313,300,000 | 298,500,000 | 143,500,000 | 141,500,000 | 148,900,000 | 139,000,000 | 135,000,000 | 135,500,000 | 131,300,000 | |
| prepaid expenses | 110,000,000 | 111,300,000 | 121,000,000 | 114,900,000 | 110,200,000 | 138,100,000 | 146,800,000 | 133,300,000 | 123,200,000 | 119,100,000 | 110,000,000 | 88,400,000 | 79,300,000 | 94,100,000 | 85,200,000 | 76,900,000 | 68,600,000 | 77,300,000 | 75,100,000 | 68,600,000 | 57,300,000 | 65,800,000 | 59,100,000 | 57,300,000 | 55,700,000 | 55,400,000 | 54,300,000 | 52,600,000 | 69,900,000 | 78,000,000 | 60,600,000 | 52,800,000 | 54,100,000 | 53,000,000 | 45,900,000 | 49,800,000 | 50,000,000 | 48,800,000 | 45,100,000 | 47,500,000 | 46,100,000 | 44,800,000 | ||||||||
| other current assets | 314,400,000 | 304,500,000 | 347,600,000 | 231,000,000 | 252,100,000 | 250,600,000 | 239,300,000 | 235,800,000 | 217,400,000 | 190,300,000 | 195,900,000 | 267,600,000 | 248,800,000 | 234,500,000 | 237,100,000 | 241,900,000 | 233,300,000 | 229,100,000 | 208,200,000 | 171,500,000 | 166,200,000 | 163,700,000 | 168,000,000 | 144,400,000 | 130,200,000 | 141,500,000 | 131,800,000 | 150,400,000 | 137,100,000 | 118,900,000 | 116,900,000 | 97,400,000 | 95,200,000 | 105,600,000 | 111,800,000 | 66,100,000 | 81,500,000 | 73,600,000 | 94,100,000 | 96,600,000 | 112,400,000 | 138,400,000 | ||||||||
| current assets of discontinued operations | 46,300,000 | 32,600,000 | 26,800,000 | 20,000,000 | 304,800,000 | |||||||||||||||||||||||||||||||||||||||||||||
| total current assets | 6,577,200,000 | 6,212,700,000 | 6,285,400,000 | 6,727,700,000 | 4,516,000,000 | 4,170,500,000 | 4,035,700,000 | 4,067,500,000 | 3,647,000,000 | 3,257,200,000 | 3,095,800,000 | 3,513,900,000 | 3,263,100,000 | 3,241,300,000 | 3,180,700,000 | 3,515,500,000 | 3,322,900,000 | 3,069,200,000 | 3,091,000,000 | 2,980,400,000 | 2,690,300,000 | 2,507,900,000 | 2,984,000,000 | 2,739,700,000 | 2,354,700,000 | 2,368,800,000 | 2,286,900,000 | 2,912,600,000 | 2,696,000,000 | 2,716,900,000 | 2,532,100,000 | 2,566,400,000 | 2,283,400,000 | 2,018,400,000 | 2,240,000,000 | 2,171,400,000 | 1,985,100,000 | 1,819,300,000 | 2,047,900,000 | 2,145,500,000 | 2,297,000,000 | 2,254,800,000 | 541,200,000 | 542,100,000 | 524,900,000 | 542,300,000 | 526,100,000 | 430,400,000 | 437,100,000 | |
| long-term investments | 298,500,000 | 277,900,000 | 307,900,000 | 319,600,000 | 353,300,000 | 455,600,000 | 583,900,000 | 704,600,000 | 856,200,000 | 1,066,700,000 | 1,239,000,000 | 1,381,000,000 | 1,490,800,000 | 1,623,700,000 | 1,834,200,000 | 1,282,000,000 | 1,014,200,000 | 802,200,000 | 801,600,000 | 599,000,000 | 594,400,000 | 587,800,000 | 585,500,000 | 386,000,000 | 412,900,000 | 453,700,000 | 506,300,000 | 479,000,000 | 470,400,000 | 532,100,000 | 567,000,000 | 567,500,000 | 551,500,000 | 519,000,000 | 532,100,000 | 467,500,000 | 391,700,000 | 369,200,000 | 379,900,000 | 366,000,000 | 324,600,000 | 255,600,000 | ||||||||
| property, plant, and equipment | 1,726,600,000 | 1,698,300,000 | 1,686,000,000 | 1,675,700,000 | 1,640,100,000 | 1,767,900,000 | 1,749,400,000 | 1,681,300,000 | 1,662,200,000 | 1,646,000,000 | 1,632,800,000 | 1,566,400,000 | 1,559,900,000 | 1,552,200,000 | 1,546,600,000 | 1,464,600,000 | 1,445,800,000 | 1,417,900,000 | 1,395,200,000 | 1,276,300,000 | 1,195,600,000 | 1,100,600,000 | 1,060,300,000 | 973,600,000 | 931,100,000 | 892,200,000 | 867,500,000 | 826,100,000 | 770,200,000 | 711,600,000 | 679,700,000 | 649,600,000 | 627,900,000 | 588,800,000 | 580,000,000 | 543,700,000 | 516,200,000 | 497,300,000 | 482,500,000 | 454,800,000 | 450,600,000 | 445,100,000 | ||||||||
| operating lease right-of-use assets | 99,000,000 | 96,900,000 | 98,200,000 | 104,400,000 | 92,800,000 | 98,400,000 | 94,000,000 | 90,900,000 | 84,900,000 | 88,500,000 | 92,300,000 | 87,700,000 | 84,200,000 | 90,100,000 | 92,100,000 | 84,800,000 | 84,600,000 | 88,500,000 | 94,200,000 | 89,500,000 | 84,700,000 | 75,500,000 | 80,100,000 | 73,300,000 | 71,200,000 | 69,900,000 | ||||||||||||||||||||||||
| goodwill | 1,776,700,000 | 1,778,700,000 | 1,776,700,000 | 1,605,300,000 | 1,151,000,000 | 1,252,800,000 | 1,253,500,000 | 1,297,400,000 | 1,299,500,000 | 1,308,400,000 | 1,164,300,000 | 1,158,700,000 | 1,164,100,000 | 1,166,300,000 | 1,167,900,000 | 1,170,400,000 | 1,171,800,000 | 1,170,800,000 | 1,173,200,000 | 1,170,000,000 | 1,167,700,000 | 1,166,200,000 | 1,167,700,000 | 1,156,600,000 | 1,173,900,000 | 1,103,400,000 | 1,112,200,000 | 1,122,300,000 | 1,118,600,000 | 1,144,800,000 | 1,126,500,000 | 980,500,000 | 965,100,000 | 945,200,000 | 626,100,000 | 630,000,000 | 629,400,000 | 630,900,000 | 628,300,000 | 621,200,000 | 370,900,000 | 368,400,000 | 337,700,000 | 337,700,000 | 337,700,000 | 337,700,000 | 337,700,000 | 337,700,000 | 337,700,000 | |
| other intangible assets | 1,172,800,000 | 1,174,900,000 | 1,176,600,000 | 956,100,000 | 417,100,000 | 446,800,000 | 428,400,000 | 429,800,000 | 431,400,000 | 446,800,000 | 285,200,000 | 266,500,000 | 320,700,000 | 322,000,000 | 323,600,000 | 325,300,000 | 327,000,000 | 330,300,000 | 331,400,000 | 332,400,000 | 333,500,000 | 334,800,000 | 336,500,000 | 381,100,000 | 385,600,000 | 341,300,000 | 343,200,000 | 467,900,000 | 466,000,000 | 480,500,000 | 468,000,000 | 414,900,000 | 408,600,000 | 402,100,000 | 204,800,000 | 207,000,000 | 208,700,000 | 203,700,000 | 205,400,000 | 207,300,000 | 18,900,000 | 20,500,000 | 107,500,000 | 108,900,000 | 123,200,000 | 127,500,000 | 133,300,000 | 141,800,000 | 145,900,000 | |
| deferred income taxes | 1,082,100,000 | 1,027,800,000 | 992,100,000 | 888,400,000 | 832,600,000 | 776,700,000 | 754,600,000 | 651,900,000 | 610,700,000 | 544,000,000 | 484,000,000 | 347,500,000 | 307,600,000 | 294,900,000 | 246,700,000 | 184,000,000 | 190,500,000 | 209,300,000 | 230,900,000 | 215,200,000 | 204,100,000 | 158,000,000 | 172,200,000 | 155,800,000 | 163,800,000 | 164,500,000 | 174,000,000 | 115,100,000 | 130,100,000 | 181,400,000 | 213,600,000 | 197,100,000 | 185,200,000 | 179,100,000 | 203,800,000 | 189,300,000 | 188,600,000 | 196,500,000 | 180,500,000 | 79,000,000 | 65,200,000 | 57,000,000 | 25,400,000 | 26,800,000 | 29,200,000 | 30,600,000 | 24,700,000 | 13,900,000 | 15,000,000 | |
| other assets | 743,000,000 | 742,700,000 | 721,600,000 | 683,500,000 | 789,800,000 | 767,600,000 | 463,700,000 | 447,400,000 | 412,100,000 | 293,600,000 | 299,100,000 | 316,500,000 | 234,700,000 | 129,400,000 | 110,800,000 | 133,700,000 | 105,300,000 | 125,500,000 | 119,600,000 | 138,000,000 | 153,800,000 | 145,300,000 | 101,800,000 | 100,200,000 | 80,300,000 | 75,500,000 | 33,600,000 | 35,200,000 | 34,800,000 | 57,800,000 | 108,900,000 | 112,400,000 | 116,800,000 | 127,800,000 | 123,200,000 | 124,800,000 | 126,400,000 | 131,100,000 | 131,200,000 | 54,900,000 | 57,700,000 | 53,400,000 | 15,300,000 | 15,300,000 | 13,200,000 | 13,000,000 | 15,500,000 | 9,600,000 | 9,800,000 | |
| non-current assets of discontinued operations | 12,800,000 | 12,400,000 | 10,800,000 | 10,500,000 | 306,600,000 | |||||||||||||||||||||||||||||||||||||||||||||
| total assets | 13,488,700,000 | 13,022,300,000 | 13,055,300,000 | 12,971,200,000 | 10,099,300,000 | 9,736,300,000 | 9,363,200,000 | 9,370,800,000 | 9,004,000,000 | 8,651,200,000 | 8,292,500,000 | 8,638,200,000 | 8,425,100,000 | 8,419,900,000 | 8,502,600,000 | 8,160,300,000 | 7,662,100,000 | 7,213,700,000 | 7,237,100,000 | 6,800,800,000 | 6,424,100,000 | 6,076,100,000 | 6,488,100,000 | 5,966,300,000 | 5,573,500,000 | 5,469,300,000 | 5,323,700,000 | 5,958,200,000 | 5,686,100,000 | 5,825,100,000 | 5,695,800,000 | 5,488,400,000 | 5,138,500,000 | 4,780,400,000 | 4,510,000,000 | 4,339,000,000 | 4,051,400,000 | 3,853,800,000 | 4,059,300,000 | 3,876,600,000 | 3,608,300,000 | 3,488,400,000 | ||||||||
| liabilities and stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable | 162,100,000 | 172,400,000 | 197,400,000 | 172,800,000 | 185,900,000 | 212,300,000 | 201,400,000 | 190,600,000 | 193,000,000 | 180,800,000 | 201,900,000 | 154,900,000 | 162,500,000 | 158,800,000 | 204,500,000 | 139,500,000 | 196,500,000 | 180,400,000 | 134,000,000 | 116,600,000 | 97,100,000 | 63,900,000 | ||||||||||||||||||||||||||||
| accrued and other liabilities | 1,214,400,000 | 1,196,400,000 | 1,282,400,000 | 1,745,300,000 | 902,400,000 | 873,700,000 | 969,100,000 | 1,024,000,000 | 939,900,000 | 876,100,000 | 795,000,000 | 739,500,000 | 783,300,000 | 767,200,000 | 802,300,000 | 802,800,000 | 670,200,000 | 696,500,000 | 742,600,000 | 636,600,000 | 435,400,000 | 412,300,000 | ||||||||||||||||||||||||||||
| operating lease liabilities | 25,900,000 | 23,700,000 | 23,400,000 | 24,200,000 | 21,500,000 | 24,800,000 | 24,900,000 | 24,300,000 | 24,300,000 | 25,100,000 | 25,500,000 | 23,500,000 | 23,300,000 | 23,900,000 | 25,500,000 | 24,200,000 | 25,100,000 | 26,500,000 | 27,200,000 | 24,200,000 | 23,800,000 | 24,900,000 | 25,500,000 | 24,100,000 | 23,800,000 | 22,600,000 | ||||||||||||||||||||||||
| current liabilities of discontinued operations | 2,300,000 | 2,300,000 | 2,000,000 | 1,800,000 | 107,200,000 | |||||||||||||||||||||||||||||||||||||||||||||
| total current liabilities | 1,404,700,000 | 1,394,800,000 | 1,505,200,000 | 1,944,100,000 | 1,217,000,000 | 1,110,800,000 | 1,195,400,000 | 1,238,900,000 | 1,157,200,000 | 1,082,000,000 | 1,022,400,000 | 917,900,000 | 969,100,000 | 949,900,000 | 1,032,300,000 | 966,500,000 | 886,200,000 | 799,000,000 | 893,900,000 | 846,300,000 | 873,200,000 | 746,900,000 | 902,400,000 | 775,800,000 | 697,000,000 | 646,500,000 | 876,600,000 | 1,261,100,000 | 1,183,200,000 | 1,314,500,000 | 1,402,900,000 | 735,200,000 | 532,500,000 | 476,200,000 | 323,600,000 | |||||||||||||||
| long-term debt | 598,000,000 | 597,800,000 | 597,700,000 | 597,500,000 | 597,300,000 | 597,200,000 | 597,000,000 | 596,800,000 | 596,700,000 | 596,500,000 | 596,300,000 | 596,200,000 | 596,000,000 | 595,900,000 | 595,700,000 | 595,500,000 | 595,400,000 | 595,200,000 | 595,000,000 | 594,900,000 | 594,700,000 | 594,600,000 | 594,400,000 | 594,200,000 | 594,100,000 | 593,900,000 | 593,800,000 | 593,600,000 | 593,900,000 | 456,000,000 | 438,400,000 | 1,034,000,000 | 1,016,800,000 | 847,900,000 | 822,300,000 | 600,600,000 | 602,500,000 | 602,200,000 | 599,900,000 | 604,900,000 | 600,300,000 | 602,700,000 | 57,600,000 | 224,500,000 | 253,000,000 | 279,600,000 | 288,800,000 | 251,500,000 | 269,600,000 | |
| uncertain tax positions | 421,600,000 | 402,600,000 | 384,600,000 | 345,600,000 | 343,200,000 | 336,600,000 | 339,300,000 | 312,100,000 | 303,700,000 | 284,000,000 | 267,500,000 | 295,600,000 | 282,400,000 | 270,700,000 | 259,000,000 | 245,400,000 | 234,200,000 | 224,200,000 | 214,400,000 | 199,200,000 | 181,300,000 | 175,900,000 | 171,700,000 | 141,700,000 | 139,500,000 | 130,300,000 | 124,900,000 | 164,600,000 | 229,800,000 | 194,700,000 | ||||||||||||||||||||
| other liabilities | 379,200,000 | 357,600,000 | 357,500,000 | 322,600,000 | 257,100,000 | 266,500,000 | 264,300,000 | 240,300,000 | 242,700,000 | 260,100,000 | 217,500,000 | 221,100,000 | 222,200,000 | 259,700,000 | 267,300,000 | 275,500,000 | 268,400,000 | 250,800,000 | 484,000,000 | |||||||||||||||||||||||||||||||
| total liabilities | 2,882,200,000 | 2,830,700,000 | 2,992,400,000 | 3,359,800,000 | 2,594,700,000 | 2,549,900,000 | 2,643,800,000 | 2,643,700,000 | 2,557,500,000 | 2,589,200,000 | 2,485,800,000 | 2,420,400,000 | 2,481,500,000 | 2,575,000,000 | 2,666,700,000 | 2,619,000,000 | ||||||||||||||||||||||||||||||||||
| commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock, 0.01 par value, authorized 50.0 shares, no shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock | 657,600,000 | 655,900,000 | 654,800,000 | 654,300,000 | 653,500,000 | 651,800,000 | 650,500,000 | 649,900,000 | 649,100,000 | 647,100,000 | 646,300,000 | 645,700,000 | 645,000,000 | 642,900,000 | 642,000,000 | 641,200,000 | 640,100,000 | 637,500,000 | 636,400,000 | 635,000,000 | 633,500,000 | 218,500,000 | 218,100,000 | 217,500,000 | 216,900,000 | 216,000,000 | 215,200,000 | 214,800,000 | 214,000,000 | 213,000,000 | 212,000,000 | 211,600,000 | 244,700,000 | 243,200,000 | 242,600,000 | 242,000,000 | 241,000,000 | 239,800,000 | 239,100,000 | 130,200,000 | 129,900,000 | 129,400,000 | 67,900,000 | 67,600,000 | 66,700,000 | 66,300,000 | 65,900,000 | 65,400,000 | 65,000,000 | |
| additional paid-in capital | 2,750,000,000 | 2,653,200,000 | 2,613,400,000 | 2,452,100,000 | 2,476,300,000 | 2,379,800,000 | 2,274,400,000 | 2,211,300,000 | 2,145,500,000 | 2,049,300,000 | 1,969,300,000 | 1,914,500,000 | 1,852,500,000 | 1,769,400,000 | 1,700,400,000 | 1,643,100,000 | 1,578,700,000 | 1,496,800,000 | 1,438,100,000 | 1,381,600,000 | 1,323,900,000 | 1,675,900,000 | 1,623,300,000 | 1,570,400,000 | 1,512,300,000 | 1,449,400,000 | 1,384,400,000 | 1,341,200,000 | 1,209,500,000 | 1,229,100,000 | 1,166,900,000 | 1,129,500,000 | 1,267,000,000 | 1,207,600,000 | 1,167,800,000 | 1,091,100,000 | 1,020,200,000 | 933,400,000 | 946,800,000 | 1,001,300,000 | 964,100,000 | 925,000,000 | ||||||||
| retained earnings | 13,858,200,000 | 13,525,000,000 | 13,167,000,000 | 12,781,400,000 | 9,710,600,000 | 9,344,300,000 | 8,992,400,000 | 8,622,500,000 | 8,237,600,000 | 7,930,500,000 | 7,590,000,000 | 7,191,600,000 | 6,848,100,000 | 6,441,700,000 | 6,068,100,000 | 5,732,800,000 | 5,392,700,000 | 4,903,200,000 | 4,565,000,000 | 4,255,500,000 | 3,930,300,000 | 4,052,200,000 | 3,741,600,000 | 3,461,400,000 | 3,186,700,000 | 2,944,400,000 | 2,694,700,000 | 2,687,700,000 | 2,461,800,000 | 2,179,100,000 | 1,962,100,000 | 1,964,900,000 | 4,331,900,000 | 4,145,800,000 | 3,906,300,000 | 3,747,800,000 | 3,606,400,000 | 3,479,800,000 | 3,336,800,000 | 3,196,100,000 | 3,078,000,000 | 2,965,300,000 | 503,700,000 | 468,800,000 | 413,200,000 | 385,400,000 | 349,300,000 | 264,700,000 | 269,100,000 | |
| accumulated other comprehensive loss | -264,100,000 | -254,500,000 | -244,500,000 | -252,500,000 | -220,200,000 | -233,300,000 | -242,800,000 | -250,100,000 | -255,500,000 | -255,400,000 | -254,900,000 | -256,000,000 | -224,400,000 | -186,600,000 | -157,700,000 | -155,400,000 | -159,600,000 | -172,400,000 | -161,100,000 | -157,900,000 | -146,100,000 | -152,000,000 | -156,000,000 | -155,800,000 | -138,200,000 | -141,200,000 | -138,500,000 | -139,000,000 | -150,800,000 | -121,300,000 | -132,700,000 | -142,700,000 | -157,800,000 | -181,500,000 | -198,400,000 | -171,200,000 | -178,700,000 | -172,600,000 | -182,600,000 | -169,200,000 | -146,600,000 | -147,900,000 | -13,800,000 | -19,200,000 | -19,600,000 | -22,500,000 | ||||
| treasury stock | -6,456,400,000 | -6,450,900,000 | -6,192,300,000 | -6,089,700,000 | -5,182,800,000 | -5,024,700,000 | -5,024,500,000 | -4,576,100,000 | -4,401,000,000 | -4,393,500,000 | -4,144,000,000 | -3,278,000,000 | -3,177,600,000 | -2,822,500,000 | -2,416,900,000 | -2,320,400,000 | -2,318,600,000 | -2,206,700,000 | -1,904,100,000 | -1,903,900,000 | -1,902,500,000 | -1,893,500,000 | -1,278,700,000 | -1,278,700,000 | -1,277,400,000 | -1,021,100,000 | -1,015,400,000 | -743,400,000 | -570,300,000 | -254,200,000 | -252,100,000 | -800,000 | -2,746,200,000 | -2,672,400,000 | -2,499,300,000 | -2,217,900,000 | -2,217,700,000 | -2,181,100,000 | -1,837,000,000 | -1,737,000,000 | -1,736,800,000 | -1,657,900,000 | -364,200,000 | -320,700,000 | -222,900,000 | |||||
| total edwards lifesciences corporation stockholders' equity | 10,545,300,000 | 10,128,700,000 | 9,998,400,000 | 9,545,600,000 | 7,437,400,000 | 7,117,900,000 | 6,650,000,000 | 6,657,500,000 | 6,375,700,000 | |||||||||||||||||||||||||||||||||||||||||
| noncontrolling interest | 61,200,000 | 62,900,000 | 64,500,000 | 65,800,000 | 67,200,000 | 68,500,000 | 69,400,000 | 69,600,000 | 70,800,000 | 84,000,000 | ||||||||||||||||||||||||||||||||||||||||
| total stockholders' equity | 10,606,500,000 | 10,191,600,000 | 10,062,900,000 | 9,611,400,000 | 7,504,600,000 | 7,186,400,000 | 6,719,400,000 | 6,727,100,000 | 6,446,500,000 | 6,062,000,000 | 5,806,700,000 | 6,217,800,000 | 5,943,600,000 | 5,844,900,000 | 5,835,900,000 | 5,541,300,000 | 5,133,300,000 | 4,658,400,000 | 4,574,300,000 | 4,210,300,000 | 3,839,100,000 | 3,901,100,000 | 4,148,300,000 | 3,814,800,000 | 3,500,300,000 | 3,447,500,000 | 3,140,400,000 | 3,361,300,000 | 3,164,200,000 | 3,245,700,000 | 2,956,200,000 | 3,162,500,000 | 2,939,600,000 | 2,742,700,000 | 2,619,000,000 | 2,691,800,000 | 2,471,200,000 | 2,299,300,000 | 2,503,100,000 | 2,421,400,000 | 2,288,600,000 | 2,213,900,000 | ||||||||
| total liabilities and equity | 13,488,700,000 | 13,022,300,000 | 13,055,300,000 | 12,971,200,000 | 10,099,300,000 | 9,736,300,000 | 9,370,800,000 | 9,004,000,000 | 8,651,200,000 | |||||||||||||||||||||||||||||||||||||||||
| contingent consideration liabilities | 14,500,000 | 26,900,000 | 26,200,000 | 25,700,000 | 38,200,000 | 59,100,000 | 62,000,000 | 80,100,000 | 79,000,000 | 181,600,000 | 186,100,000 | 180,900,000 | 189,900,000 | 170,300,000 | 172,500,000 | 191,000,000 | 193,300,000 | 185,300,000 | 41,800,000 | 51,700,000 | 41,500,000 | 198,700,000 | 195,600,000 | |||||||||||||||||||||||||||
| taxes payable | 1,300,000 | 1,100,000 | 1,100,000 | 79,600,000 | 80,600,000 | 81,200,000 | 81,200,000 | 143,400,000 | 143,400,000 | 142,900,000 | 142,900,000 | 190,000,000 | 190,000,000 | 190,200,000 | 190,200,000 | 215,300,000 | 215,300,000 | 214,200,000 | 214,200,000 | 239,300,000 | 236,600,000 | 236,500,000 | 236,700,000 | 259,400,000 | 259,400,000 | 264,500,000 | 263,300,000 | 290,800,000 | 394,000,000 | |||||||||||||||||||||
| litigation settlement accrual | 52,700,000 | 63,900,000 | 74,800,000 | 82,000,000 | 94,200,000 | 104,400,000 | 112,500,000 | 143,000,000 | 153,900,000 | 167,200,000 | 181,300,000 | 191,300,000 | 201,400,000 | 211,700,000 | 222,100,000 | 233,000,000 | ||||||||||||||||||||||||||||||||||
| non-current liabilities of discontinued operations | 30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| total liabilities and stockholders' equity | 9,363,200,000 | 8,292,500,000 | 8,638,200,000 | 8,425,100,000 | 8,419,900,000 | 8,502,600,000 | 8,160,300,000 | 7,662,100,000 | 7,213,700,000 | 7,237,100,000 | 6,800,800,000 | 6,424,100,000 | 6,076,100,000 | 6,488,100,000 | 5,966,300,000 | 5,573,500,000 | 5,469,300,000 | 5,323,700,000 | 5,958,200,000 | 5,686,100,000 | 5,825,100,000 | 5,695,800,000 | 5,488,400,000 | 5,138,500,000 | 4,780,400,000 | 4,510,000,000 | 4,339,000,000 | 4,051,400,000 | 3,853,800,000 | 4,059,300,000 | 3,876,600,000 | 3,608,300,000 | 3,488,400,000 | |||||||||||||||||
| litigation agreement accrual | 130,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| total edwards lifesciences, inc. stockholders' equity | 5,978,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts payable and accrued liabilities | 861,100,000 | 772,500,000 | 822,100,000 | 849,400,000 | 722,000,000 | 751,700,000 | 673,200,000 | 623,900,000 | 661,200,000 | 584,000,000 | 674,100,000 | 693,700,000 | 562,500,000 | 584,800,000 | 532,800,000 | 478,200,000 | 458,300,000 | 532,500,000 | 445,200,000 | 405,300,000 | 173,600,000 | 179,400,000 | 227,500,000 | 226,500,000 | 196,500,000 | 204,600,000 | 190,400,000 | |||||||||||||||||||||||
| other long-term liabilities | 252,400,000 | 465,700,000 | 192,300,000 | 203,300,000 | 159,900,000 | 162,200,000 | 156,700,000 | 150,000,000 | 285,100,000 | 282,500,000 | 321,800,000 | 147,100,000 | 416,200,000 | 420,900,000 | 409,400,000 | 306,400,000 | 513,800,000 | 499,500,000 | 494,000,000 | 285,400,000 | 317,800,000 | 274,200,000 | 266,500,000 | 63,100,000 | 60,300,000 | 31,900,000 | 30,700,000 | 30,700,000 | 29,700,000 | 29,100,000 | ||||||||||||||||||||
| preferred stock, .01 par value, authorized 50.0 shares, no shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 9.3 and 8.7, respectively | 567,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 9.0 and 8.7, respectively | 585,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 8.8 and 8.9, respectively | 570,000,000 | 609,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 8.6 and 8.9, respectively | 578,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| short-term debt | 599,900,000 | 599,200,000 | 598,600,000 | 598,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 9.4 and 9.0, respectively | 475,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 8.5 and 9.0, respectively | 510,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 8.6 and 9.0, respectively | 510,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 7.7 and 6.8, respectively | 454,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| long-term accounts receivable, net of allowances of 6.6 and 6.3, respectively | 5,300,000 | 5,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 6.7 and 6.8, respectively | 425,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 7.2 and 6.8, respectively | 388,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| long-term accounts receivable, net of allowances of 6.5 and 6.3, respectively | 5,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| long-term accounts receivable | 3,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 8.2 and 5.1, respectively | 338,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| long-term accounts receivable, net of allowances of 5.5 and 6.2, respectively | 5,500,000 | 6,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 8.1 and 5.1, respectively | 351,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 5.6 and 5.1, respectively | 345,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| long-term accounts receivable, net of allowances of 5.4 and 6.2, respectively | 5,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 7.0 and 6.5, respectively | 137,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| prepaid expenses and other current assets | 70,000,000 | 64,300,000 | 65,300,000 | 71,900,000 | 54,400,000 | 67,100,000 | 69,800,000 | |||||||||||||||||||||||||||||||||||||||||||
| property, plant and equipment | 220,200,000 | 216,700,000 | 211,500,000 | 205,700,000 | 199,200,000 | 192,100,000 | 193,000,000 | |||||||||||||||||||||||||||||||||||||||||||
| investments in unconsolidated affiliates | 25,100,000 | 22,200,000 | 14,300,000 | 16,000,000 | 14,000,000 | 14,500,000 | 14,100,000 | |||||||||||||||||||||||||||||||||||||||||||
| liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| convertible debt | 150,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||
| additional contributed capital | 644,000,000 | 626,600,000 | 587,900,000 | 570,500,000 | 550,800,000 | 528,000,000 | 517,500,000 | |||||||||||||||||||||||||||||||||||||||||||
| total stockholders’ equity | 807,500,000 | 785,000,000 | 727,900,000 | 722,400,000 | 723,500,000 | 659,200,000 | 661,700,000 | |||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 6.4 and 6.5, respectively | 129,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 6.3 and 5.4, respectively | 130,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 6.2 and 5.4, respectively | 133,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 5.4 and 5.4, respectively | 122,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 5.3 and 5.2, respectively | 125,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| common stock in treasury, at cost, 5,635,000 and 4,804,600 shares at september 30, 2005 and december 31, 2004, respectively | -176,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accounts and other receivables, net of allowances of 5.5 and 5.2, respectively | 124,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| accumulated other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| common stock in treasury, at cost, 5,174,600 and 4,804,600 shares at june 30, 2005 and december 31, 2004, respectively |
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