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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)
  03-2006 12-2005 09-2005 06-2005 03-2005
Assets
Current Assets
Cash & Cash Equivalents 415,900 245,300 104,300 95,400 75,000
Receivables 592,100 524,200 541,100 573,400 570,600
Inventories 599,500 583,700 586,600 568,000 551,900
Income taxes - deferred 151,300 153,700 231,400 212,200 239,600
TOTAL $1,826,400 $1,575,600 $1,500,500 $1,492,200 $1,478,500
Non-Current Assets
PPE Net 701,000 708,800 703,700 676,600 643,100
Intangibles 3,194,300 3,185,400 3,236,700 3,213,300 3,284,100
Other Non-Current Assets 195,500 252,100 180,700 169,400 185,700
TOTAL $4,090,800 $4,146,300 $4,121,100 $4,059,300 $4,112,900
Total Assets $5,917,200 $5,721,900 $5,621,600 $5,551,500 $5,591,400
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 122,000 123,600 109,200 141,800 122,900
Other current liabilities 391,000 401,200 478,200 455,200 477,000
TOTAL $569,800 $606,900 $655,500 $613,900 $608,000
Non-Current Liabilities
Long Term Debt 81,500 81,600 85,800 268,100 426,300
Other Non-Current Liabilities 341,800 350,600 373,900 364,900 403,600
TOTAL $423,300 $432,200 $459,700 $633,000 $829,900
Total Liabilities $993,100 $1,039,100 $1,115,200 $1,246,900 $1,437,900
Shareholders' Equity
Shares Outstanding, K 248,138 247,994 247,770 247,344 246,960
Common Shares 2,500 2,500 2,500 2,500 2,500
Retained earnings 2,139,600 1,934,000 1,734,400 1,565,800 1,375,100
Other shareholders' equity 153,300 149,200 170,700 166,400 217,000
TOTAL $4,924,100 $4,682,800 $4,506,400 $4,304,600 $4,153,500
Total Liabilities And Equity $5,917,200 $5,721,900 $5,621,600 $5,551,500 $5,591,400
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