Health Care: Health Services

Zimmer Holdings Inc (ZMH: NYSE)

$114.28 1.19 | 1.05%
05/27/15 - 03:42 PM ET
Company Balance Sheet
Dec 2014 May 2014 Dec 2013 Dec 2012
Cash and Equivalents 1.08B 247.60M 1.08B 884.30M
Receivables 912.10M 577.30M 936.60M 884.60M
Inventories 1.17B 693.40M 1.07B 995.30M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 4.29B 1.87B 4.20B 3.71B
Property, Plant & Equipment, Gross 3.41B 1.42B 3.32B 3.19B
Accumulated Depreciation & Depletion 2.12B 705.90M 2.09B 1.98B
Property, Plant & Equipment, Net 1.29B 716.00M 1.22B 1.21B
Intangibles 603.50M 3.44B 707.70M 740.70M
Other Non-Current Assets 939.20M 105.50M 839.30M 780.50M
Total Non-Current Assets 5.35B 7.90B 5.38B 5.30B
Liabilities & Shareholder Equity
Total Assets 9.63B 9.77B 9.58B 9.01B
Accounts Payable 167.10M 135.30M 146.30M 184.10M
Short Term Debt 0.00 133.10M 500.00K 100.10M
Other Current Liabilities 72.40M 0.00 884.80M 165.10M
Total Current Liabilities 1.04B 845.20M 1.03B 866.00M
Long Term Debt 1.43B 5.59B 1.67B 1.72B
Deferred Income Taxes 0.00 968.60M 0.00 0.00
Other Non-Current Liabilities 648.60M 256.30M 576.60M 559.30M
Minority Interest -1.10M 0.00 -1.80M -2.10M
Total Non-Current Liabilities 2.08B 6.81B 2.25B 2.29B
Total Liabilities 3.11B 7.66B 3.28B 3.15B
Preferred Stock Equity 0.00 n.a. 0.00 0.00
Common Stock Equity 6.52B 2.11B 6.30B 5.86B
Common Par 2.70M 5.50M 2.60M 2.60M
Additional Paid In Capital 4.33B 5.68B 4.00B 3.50B
Cumulative Translation Adjustment 0.00 n.a. 0.00 0.00
Retained Earnings 8.29B 0.00 7.71B 7.09B
Treasury Stock -6.18B n.a. -5.79B -5.07B
Other Equity Adjustments 85.90M -3.58B 367.10M 343.90M
Total Capitalization 7.95B 7.70B 7.97B 7.58B
Total Equity 6.52B 2.11B 6.30B 5.86B
Total Liabilities & Stock Equity 9.63B 9.77B 9.58B 9.01B
Total Common Shares Outstanding 169.70M 168.80M 169.80M 171.60M
Preferred Shares 0.00 n.a. 0.00 0.00
Treasury Shares 98.70M n.a. 94.50M 85.50M
Basic Weighted Shares Outstanding 169.00M n.a. 169.60M 174.90M
Diluted Weighted Shares Outstanding 171.70M n.a. 171.80M 176.00M
Number of Employees 10000 NA 9500 9300
Number of Part-Time Employees 0 NA 0 0

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