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Zimmer Biomet Holdings, Inc.  (ZMH)
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Zimmer Biomet Holdings Balance Sheet Annual

ZMH


Select the Financial Report:   Period:   Fiscal Year:




ZMH Balance Sheets
(Annual, GAAP in millions $)

(FY 2014)
(Dec. 31. 2014)
(Dec 31 2013)
2013
(FY 2012)
(Dec. 31. 2012)
(FY 2011)
(Dec. 31. 2011)
(FY 2010)
(Dec. 31. 2010)
ASSETS
Cash & cash equivalent 1,083.30 1,080.60 884.30 668.90 691.70
Cash, Cash eqvivalents other - - - - -
Available-for-sale Securities, Debt Securities, Current MA 612.50 727.00 671.60 265.10 -
Marketable securities - - - - -
Restricted cash - - - - 0.10
Investments Total 612.50 727.00 671.60 265.10 0.10
Cash & Short-term Investments 1,695.80 1,807.60 1,555.90 934.00 691.80
Accounts receivable 912.10 936.60 884.60 775.90 751.40
Other receivables net - - - - 66.40
Net Receivables - - - - -
Inventories 1,169.00 1,074.50 995.30 936.40 913.20
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current 318.40 271.90 196.60 235.70 209.90
Prepaid Expense And Other Assets Current 193.70 107.10 76.30 127.70 105.30
Total Current Assets 4,289.00 4,197.70 3,708.70 3,009.70 2,738.00
Equipment/Property/Plant Net 1,288.80 1,224.70 1,210.70 1,213.80 1,221.70
Goodwill net 2,514.20 2,611.20 2,571.80 2,580.80 2,783.50
Intangible Assets 603.50 707.70 740.70 827.10 858.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Income Taxes - - - - -
Other Assets 939.20 839.30 780.50 368.50 184.30
Pension assets net - - - - -
Discontinued operations - - - - -
Total Assets 9,634.70 9,580.60 9,012.40 7,999.90 7,785.50
LIABILITIES
Accounts Payable, Current AC 167.10 146.30 184.10 129.60 134.60
Accrued liabilities - - - - -
Accrued salaries - - - - -
Short-term Debt DE1 - 0.50 100.10 - -
Other current liabilities 798.50 663.60 559.00 524.00 498.60
Accrued Income Taxes, Current TA 72.40 221.20 22.80 48.90 57.50
Liabilities of discontinued operations - - - - -
Dividends payable - - - - -
Total Current Liabilities 1,038.00 1,031.60 866.00 702.50 690.70
Long-term debt 1,425.50 1,672.30 1,720.80 1,142.10 1,127.60
Capital lease obligations - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 1,425.50 1,672.30 1,720.80 1,142.10 1,127.60
Pension & postretirement benefits - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 648.60 576.60 559.30 384.00 328.50
Total Liabilities 3,112.10 3,280.50 3,146.10 2,228.60 2,146.80
SHAREHOLDER'S EQUITY
Common Stock Value - 2.60 - - -
Treasury Stock Value - -5,785.70 - - -
Additional Paid In Capital Common Stock - 4,000.60 - - -
Retained Earnings / Accumulated Deficit - 7,712.70 - - -
Other Equity - 367.10 - - -
Noncontrolling interests & other - 2.80 - - -
Total Stockholder's Equity 6,522.60 6,300.10 5,866.30 5,771.30 5,638.70
Liabilities & Stockholder's Equity 9,634.70 9,580.60 9,012.40 7,999.90 7,785.50




       
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