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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 724,300 802,100 967,300 713,400 2,433,600
Receivables 1,380,200 1,452,700 1,340,700 1,064,500 1,039,100
Inventories 2,511,700 2,450,700 2,492,200 2,496,500 2,463,200
TOTAL $5,000,100 $5,083,300 $5,152,600 $4,706,800 $6,370,900
Non-Current Assets
PPE Net 2,021,900 2,047,700 2,042,500 2,056,500 2,065,500
Intangibles 16,034,400 16,317,300 15,889,400 15,919,800 16,028,900
Other Non-Current Assets 970,200 969,400 941,000 964,500 1,047,600
TOTAL $19,026,500 $19,334,400 $18,872,900 $18,940,800 $19,142,000
Total Assets $24,026,600 $24,417,700 $24,025,500 $23,647,600 $25,512,900
Liabilities
Current Liabilities
Short Term Debt 300,000 500,000 450,000 450,000 1,950,000
Accounts payable and accrued liabilities 329,800 330,000 334,800 363,400 404,900
Accrued Expenses 235,400 N/A N/A 214,700 181,900
Other current liabilities 1,188,400 1,667,400 1,360,700 1,011,200 1,149,900
TOTAL $2,089,400 $2,556,900 $2,266,200 $2,161,200 $3,779,600
Non-Current Liabilities
Long Term Debt 7,538,700 7,626,500 7,840,200 7,759,300 7,724,200
Other Non-Current Liabilities 1,183,400 1,244,500 1,289,500 1,279,900 1,269,400
TOTAL $9,487,400 $9,661,400 $9,881,100 $9,842,500 $9,850,600
Total Liabilities $11,576,800 $12,218,300 $12,147,300 $12,003,700 $13,630,200
Shareholders' Equity
Shares Outstanding, K 208,482 207,856 207,278 207,050 206,802
Common Shares 3,100 3,100 3,100 3,100 3,100
Retained earnings 10,237,700 10,086,900 9,802,900 9,610,000 9,866,200
Other shareholders' equity -272,200 -292,200 -280,800 -263,200 -250,900
TOTAL $12,449,800 $12,199,400 $11,878,200 $11,643,900 $11,882,700
Total Liabilities And Equity $24,026,600 $24,417,700 $24,025,500 $23,647,600 $25,512,900
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