Zimvie Inc
(ZIMV)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 74,974 | 71,511 | 68,275 | 100,399 | 27,400 |
| Receivables | 65,211 | 65,168 | 70,185 | 164,241 | 193,700 |
| Inventories | 75,018 | 79,600 | 77,425 | 246,832 | 283,000 |
| Other current assets | 18,787 | 242,773 | 293,638 | 0 | 0 |
| TOTAL | $257,285 | $482,877 | $537,863 | $536,852 | $526,000 |
| Non-Current Assets | |||||
| PPE Net | 47,268 | 54,167 | 58,500 | 180,243 | 183,400 |
| Intangibles | 350,339 | 376,465 | 398,684 | 1,033,985 | 1,164,700 |
| Other Non-Current Assets | 98,782 | 291,836 | 647,009 | 75,656 | 75,100 |
| TOTAL | $496,389 | $722,468 | $1,104,193 | $1,289,884 | $1,423,200 |
| Total Assets | $753,674 | $1,205,345 | $1,642,056 | $1,826,736 | $1,949,200 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 17,600 |
| Accounts payable and accrued liabilities | 32,958 | 27,785 | 29,130 | 45,026 | 49,700 |
| Other current liabilities | 62,905 | 67,108 | 78,879 | 133,280 | 152,300 |
| TOTAL | $133,944 | $173,614 | $217,309 | $184,584 | $226,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 220,451 | 508,797 | 532,233 | N/A | 4,900 |
| Other Non-Current Liabilities | 9,354 | 104,096 | 121,798 | 15,983 | 19,611 |
| TOTAL | $238,023 | $622,238 | $666,143 | $190,775 | $232,500 |
| Total Liabilities | $371,967 | $795,852 | $883,452 | $375,359 | $458,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,677 | 27,084 | 26,236 | 26,083 | N/A |
| Common Shares | 277 | 271 | 262 | N/A | 1,486,000 |
| Retained earnings | -466,639 | -440,814 | -47,532 | N/A | N/A |
| Other shareholders' equity | -90,561 | -72,960 | -91,154 | 1,451,377 | 4,500 |
| TOTAL | $381,707 | $409,493 | $758,604 | $1,451,377 | $1,490,500 |
| Total Liabilities And Equity | $753,674 | $1,205,345 | $1,642,056 | $1,826,736 | $1,949,200 |