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Zimmer Holdings Inc. (ZMH)

On Dec 3: 58.14   0.00 (0.00%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Sep-09 30-Jun-09 31-Mar-09 31-Dec-08 Assets Current Assets Cash And Cash Equivalents 442,500   280,200   215,500   215,300   Short Term Investments -   -   57,800   -   Net Receivables 968,700   985,800   929,800   931,100   Inventory 972,100   980,900   947,000   928,300   Other Current Assets 65,500   81,800   45,600   103,900   Total Current Assets 2,448,800   2,328,700   2,195,700   2,178,600   Long Term Investments -   -   24,800   -   Property Plant and Equipment 1,239,700   1,254,400   1,257,200   1,264,100   Goodwill 2,883,200   2,814,600   2,754,100   2,774,800   Intangible Assets 873,900   874,600   857,800   872,100   Accumulated Amortization -   -   -   -   Other Assets 202,500   189,800   142,300   149,400   Deferred Long Term Asset Charges -   -   -   -   Total Assets 7,648,100   7,462,100   7,231,900   7,239,000   Liabilities Current Liabilities Accounts Payable 136,600   619,300   583,400   492,300   Short/Current Long Term Debt -   -   -   17,700   Other Current Liabilities 540,100   49,900   120,200   261,100   Total Current Liabilities 676,700   669,200   703,600   771,100   Long Term Debt 600,200   653,500   660,400   460,100   Other Liabilities 392,500   333,800   312,500   353,900   Deferred Long Term Liability Charges -   -   -   -   Minority Interest -   -   -   3,600   Negative Goodwill -   -   -   -   Total Liabilities 1,669,400   1,656,500   1,676,500   1,588,700   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 2,500   2,500   2,500   2,500   Retained Earnings 4,947,700   4,797,800   4,587,700   4,385,500   Treasury Stock (2,520,600) (2,454,000) (2,417,600) (2,116,200) Capital Surplus 3,197,900   3,176,900   3,154,100   3,138,500   Other Stockholder Equity 351,200   282,400   228,700   240,000   Total Stockholder Equity 5,978,700   5,805,600   5,555,400   5,650,300   Net Tangible Assets $2,221,600   $2,116,400   $1,943,500   $2,003,400

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