Zimmer Biomet Holdings (ZBH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 245,300 | 173,500 | 92,000 | 15,700 | 18,400 |
| Receivables | 524,200 | 524,800 | 486,400 | 214,800 | 181,700 |
| Inventories | 583,700 | 536,000 | 527,700 | 257,600 | 200,000 |
| Income taxes - deferred | 153,700 | 272,600 | 189,100 | 52,600 | 49,200 |
| TOTAL | $1,575,600 | $1,560,900 | $1,338,700 | $612,400 | $508,600 |
| Non-Current Assets | |||||
| PPE Net | 708,800 | 628,500 | 525,200 | 157,800 | 148,200 |
| Intangibles | 3,185,400 | 3,323,700 | 3,052,300 | 0 | 0 |
| Other Non-Current Assets | 252,100 | 182,400 | 239,800 | 88,700 | 88,200 |
| TOTAL | $4,146,300 | $4,134,600 | $3,817,300 | $246,500 | $236,400 |
| Total Assets | $5,721,900 | $5,695,500 | $5,156,000 | $858,900 | $745,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 27,500 | 101,300 | 156,700 | 150,000 |
| Accounts payable and accrued liabilities | 123,600 | 131,600 | 127,600 | 59,800 | 67,400 |
| Other current liabilities | 401,200 | 507,700 | 475,400 | 164,800 | 151,400 |
| TOTAL | $606,900 | $701,000 | $645,300 | $400,800 | $373,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 81,600 | 624,000 | 1,007,800 | N/A | 213,900 |
| Other Non-Current Liabilities | 350,600 | 428,000 | 359,600 | 91,800 | 79,300 |
| TOTAL | $432,200 | $1,052,000 | $1,367,400 | $91,800 | $293,200 |
| Total Liabilities | $1,039,100 | $1,753,000 | $2,012,700 | $492,600 | $666,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 247,994 | 246,691 | 242,897 | 195,763 | 193,966 |
| Common Shares | 2,500 | 2,500 | 2,400 | 2,000 | 1,900 |
| Retained earnings | 1,934,000 | 1,201,500 | 659,700 | 313,400 | 55,600 |
| Other shareholders' equity | 149,200 | 253,300 | 138,700 | 14,000 | 16,800 |
| TOTAL | $4,682,800 | $3,942,500 | $3,143,300 | $366,300 | $78,700 |
| Total Liabilities And Equity | $5,721,900 | $5,695,500 | $5,156,000 | $858,900 | $745,000 |