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
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 43,528 | 71,511 | 75,449 | 66,212 | 66,414 |
| Receivables | 68,931 | 65,168 | 153,947 | 168,121 | 174,996 |
| Inventories | 77,235 | 79,600 | 213,738 | 227,532 | 231,076 |
| Other current assets | 248,315 | 242,773 | 0 | 0 | 0 |
| TOTAL | $455,141 | $482,877 | $497,615 | $507,379 | $504,172 |
| Non-Current Assets | |||||
| PPE Net | 52,120 | 54,167 | 121,431 | 129,671 | 139,291 |
| Intangibles | 369,836 | 376,465 | 850,603 | 885,825 | 905,164 |
| Other Non-Current Assets | 294,510 | 291,836 | 38,272 | 37,664 | 39,432 |
| TOTAL | $716,466 | $722,468 | $1,010,306 | $1,053,160 | $1,083,887 |
| Total Assets | $1,171,607 | $1,205,345 | $1,507,921 | $1,560,539 | $1,588,059 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,013 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 26,955 | 27,785 | 51,313 | 59,418 | 52,587 |
| Other current liabilities | 62,419 | 67,108 | 118,135 | 125,778 | 126,596 |
| TOTAL | $169,648 | $173,614 | $171,217 | $189,740 | $196,528 |
| Non-Current Liabilities | |||||
| Long Term Debt | 502,056 | 508,797 | 515,533 | 522,267 | 521,990 |
| Other Non-Current Liabilities | 101,614 | 104,096 | 7,762 | 10,334 | 9,515 |
| TOTAL | $613,630 | $622,238 | $626,505 | $642,957 | $647,928 |
| Total Liabilities | $783,278 | $795,852 | $797,722 | $832,697 | $844,456 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 27,289 | 27,084 | 26,536 | 26,530 | 26,381 |
| Common Shares | 273 | 271 | 265 | 265 | 264 |
| Retained earnings | -448,575 | -440,814 | -105,962 | -100,873 | -77,500 |
| Other shareholders' equity | -88,399 | -72,960 | -98,084 | -80,057 | -80,637 |
| TOTAL | $388,329 | $409,493 | $710,199 | $727,842 | $743,603 |
| Total Liabilities And Equity | $1,171,607 | $1,205,345 | $1,507,921 | $1,560,539 | $1,588,059 |