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Zimmer Biomet Holdings (ZBH)

Zimmer Biomet Holdings (ZBH)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2011 12-2010 09-2010 06-2010 03-2010
Assets
Current Assets
Cash & Cash Equivalents 575,600 668,900 918,600 953,700 821,200
Marketable Securities 290,600 265,100 63,000 33,000 50,200
Receivables 876,300 775,900 757,800 765,100 767,100
Inventories 958,400 936,400 925,400 885,800 896,500
Income taxes - deferred 225,700 235,700 237,800 217,600 220,800
TOTAL $3,030,700 $3,009,700 $3,007,300 $2,982,800 $2,873,800
Non-Current Assets
PPE Net 1,218,300 1,213,800 1,177,400 1,170,600 1,190,500
Intangibles 3,507,300 3,407,900 3,552,800 3,456,100 3,546,300
Other Non-Current Assets 361,400 368,500 266,200 217,800 211,400
TOTAL $5,087,000 $4,990,200 $4,996,400 $4,844,500 $4,948,200
Total Assets $8,117,700 $7,999,900 $8,003,700 $7,827,300 $7,822,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 127,300 129,600 116,500 115,000 136,000
Other current liabilities 562,100 524,000 524,500 461,400 451,300
TOTAL $713,400 $702,500 $698,600 $601,800 $655,200
Non-Current Liabilities
Long Term Debt 1,140,200 1,142,100 1,138,600 1,130,600 1,127,000
Other Non-Current Liabilities 399,800 384,000 344,600 360,400 325,900
TOTAL $1,540,000 $1,526,100 $1,483,200 $1,491,000 $1,452,900
Total Liabilities $2,253,400 $2,228,600 $2,181,800 $2,092,800 $2,108,100
Shareholders' Equity
Shares Outstanding, K 191,961 192,125 197,443 200,961 202,808
Common Shares 2,500 2,500 2,500 2,500 2,500
Retained earnings 5,908,300 5,699,400 5,664,500 5,473,400 5,307,900
Other shareholders' equity 409,500 320,900 325,200 223,700 304,900
TOTAL $5,864,300 $5,771,300 $5,821,900 $5,734,500 $5,713,900
Total Liabilities And Equity $8,117,700 $7,999,900 $8,003,700 $7,827,300 $7,822,000
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