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Zimmer Holdings, Inc. (ZMH)

-NYSE
91.57 Apr 16, 4:00PM EDT
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Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingDec 31, 2013Dec 31, 2012Dec 31, 2011
Assets
Current Assets
Cash And Cash Equivalents1,080,600  884,300  768,300  
Short Term Investments727,000  671,600  455,500  
Net Receivables1,208,500  1,081,200  1,049,300  
Inventory1,074,500  995,300  929,800  
Other Current Assets107,100  76,300  73,700  
Total Current Assets 4,197,700   3,708,700   3,276,600  
Long Term Investments -   -   -  
Property Plant and Equipment1,224,700  1,210,700  1,207,300  
Goodwill2,611,200  2,571,800  2,626,000  
Intangible Assets707,700  740,700  798,500  
Accumulated Amortization -   -   -  
Other Assets839,300  780,500  606,900  
Deferred Long Term Asset Charges -   -   -  
Total Assets 9,580,600   9,012,400   8,515,300  
Liabilities
Current Liabilities
Accounts Payable367,500  206,900  151,900  
Short/Current Long Term Debt500  100,100  143,300  
Other Current Liabilities663,600  559,000  571,900  
Total Current Liabilities 1,031,600   866,000   867,100  
Long Term Debt1,672,300  1,720,800  1,576,000  
Other Liabilities576,600  559,300  557,400  
Deferred Long Term Liability Charges -   -   -  
Minority Interest2,800  5,400  7,600  
Negative Goodwill -   -   -  
Total Liabilities 3,283,300   3,151,500   3,008,100  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock2,600  2,600  2,500  
Retained Earnings7,712,700  7,085,900  6,426,800  
Treasury Stock(5,785,700)(5,072,100)(4,592,700)
Capital Surplus4,000,600  3,500,600  3,399,200  
Other Stockholder Equity367,100  343,900  271,400  
Total Stockholder Equity 6,297,300   5,860,900   5,507,200  
Net Tangible Assets 2,978,400   2,548,400   2,082,700  

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