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Zimmer Biomet Holdings (ZBH)

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

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2008 06-2008 03-2008 12-2007 09-2007
Assets
Current Assets
Cash & Cash Equivalents 545,100 390,900 478,800 466,400 315,500
Receivables 691,600 782,500 759,300 674,300 652,100
Inventories 843,000 800,700 756,600 727,800 732,200
Income taxes - deferred 197,200 176,800 173,600 154,800 145,600
TOTAL $2,333,300 $2,208,100 $2,222,600 $2,082,700 $1,899,900
Non-Current Assets
PPE Net 1,188,000 1,113,700 1,039,000 971,900 914,000
Intangibles 3,362,900 3,443,200 3,447,500 3,365,200 3,298,700
Other Non-Current Assets 194,600 177,400 210,100 213,900 254,600
TOTAL $4,745,500 $4,734,300 $4,696,600 $4,551,000 $4,467,300
Total Assets $7,078,800 $6,942,400 $6,919,200 $6,633,700 $6,367,200
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 165,600 184,000 164,700 174,100 129,000
Other current liabilities 624,700 596,100 556,000 489,400 468,200
TOTAL $838,500 $807,900 $789,200 $748,600 $707,300
Non-Current Liabilities
Long Term Debt 331,100 329,300 116,900 104,300 103,200
Other Non-Current Liabilities 287,600 299,900 306,400 331,200 303,500
TOTAL $619,000 $629,500 $423,500 $435,500 $406,700
Total Liabilities $1,457,500 $1,437,400 $1,212,700 $1,184,100 $1,114,000
Shareholders' Equity
Shares Outstanding, K 224,571 225,231 231,491 233,186 234,725
Common Shares 2,500 2,500 2,500 2,500 2,500
Retained earnings 4,218,000 4,003,300 3,776,200 3,536,900 3,273,100
Other shareholders' equity 354,600 422,800 412,900 290,100 265,400
TOTAL $5,621,300 $5,505,000 $5,706,500 $5,449,600 $5,253,200
Total Liabilities And Equity $7,078,800 $6,942,400 $6,919,200 $6,633,700 $6,367,200
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