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
| 12-2022 | 09-2022 | 06-2022 | 03-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 68,275 | 116,008 | 130,052 | 104,259 | 100,399 |
| Receivables | 70,185 | 172,728 | 188,427 | 180,125 | 164,241 |
| Inventories | 77,425 | 224,232 | 226,525 | 239,281 | 246,832 |
| Other current assets | 293,638 | 0 | 0 | 0 | 0 |
| TOTAL | $537,863 | $546,223 | $573,889 | $549,111 | $536,852 |
| Non-Current Assets | |||||
| PPE Net | 58,500 | 150,293 | 162,899 | 170,537 | 180,243 |
| Intangibles | 398,684 | 893,947 | 944,640 | 999,014 | 1,033,985 |
| Other Non-Current Assets | 647,009 | 38,898 | 51,159 | 55,603 | 75,656 |
| TOTAL | $1,104,193 | $1,083,138 | $1,158,698 | $1,225,154 | $1,289,884 |
| Total Assets | $1,642,056 | $1,629,361 | $1,732,587 | $1,774,265 | $1,826,736 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 14,025 | 14,025 | 14,025 | N/A |
| Accounts payable and accrued liabilities | 29,130 | 60,968 | 87,545 | 65,369 | 45,026 |
| Other current liabilities | 78,879 | 136,136 | 131,545 | 123,088 | 133,280 |
| TOTAL | $217,309 | $217,494 | $246,787 | $219,549 | $184,584 |
| Non-Current Liabilities | |||||
| Long Term Debt | 532,233 | 535,455 | 538,676 | 541,898 | N/A |
| Other Non-Current Liabilities | 121,798 | 14,014 | 15,269 | 11,743 | 15,983 |
| TOTAL | $666,143 | $678,091 | $721,243 | $742,260 | $190,775 |
| Total Liabilities | $883,452 | $895,585 | $968,030 | $961,809 | $375,359 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 26,236 | 26,088 | 26,084 | 26,080 | 26,083 |
| Common Shares | 262 | 261 | 261 | 261 | N/A |
| Retained earnings | -47,532 | -17,188 | -18,019 | -9,307 | N/A |
| Other shareholders' equity | -91,154 | -139,983 | -103,120 | -57,446 | 1,451,377 |
| TOTAL | $758,604 | $733,776 | $764,557 | $812,456 | $1,451,377 |
| Total Liabilities And Equity | $1,642,056 | $1,629,361 | $1,732,587 | $1,774,265 | $1,826,736 |