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Zimmer Holdings Inc. (ZMH)

At 10:30AM ET: 58.93   1.61 (2.81%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Jun-08 31-Mar-08 31-Dec-07 30-Sep-07 Assets Current Assets Cash And Cash Equivalents 390,900   478,800   466,400   315,500   Short Term Investments -   -   -   -   Net Receivables 959,300   932,900   829,100   797,700   Inventory 800,700   756,600   727,800   732,200   Other Current Assets 57,200   54,300   59,400   54,500   Total Current Assets 2,208,100   2,222,600   2,082,700   1,899,900   Long Term Investments -   -   -   -   Property Plant and Equipment 1,113,700   1,039,000   971,900   914,000   Goodwill 2,721,300   2,712,700   2,621,400   2,558,900   Intangible Assets 721,900   734,800   743,800   739,800   Accumulated Amortization -   -   -   -   Other Assets 177,400   210,100   213,900   254,600   Deferred Long Term Asset Charges -   -   -   -   Total Assets 6,942,400   6,919,200   6,633,700   6,367,200   Liabilities Current Liabilities Accounts Payable 611,500   233,200   489,400   567,400   Short/Current Long Term Debt -   66,100   50,000   55,200   Other Current Liabilities 196,400   489,900   209,200   84,700   Total Current Liabilities 807,900   789,200   748,600   707,300   Long Term Debt 329,300   116,900   104,300   103,200   Other Liabilities 296,900   303,600   328,400   301,000   Deferred Long Term Liability Charges -   -   -   -   Minority Interest 3,300   3,000   2,800   2,500   Negative Goodwill -   -   -   -   Total Liabilities 1,437,400   1,212,700   1,184,100   1,114,000   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 2,500   2,500   2,500   2,500   Retained Earnings 4,003,300   3,776,200   3,536,900   3,273,100   Treasury Stock (2,019,400) (1,523,500) (1,379,200) (1,263,500) Capital Surplus 3,095,400   3,038,900   2,999,100   2,976,200   Other Stockholder Equity 423,200   412,400   290,300   264,900   Total Stockholder Equity 5,505,000   5,706,500   5,449,600   5,253,200   Net Tangible Assets $2,061,800   $2,259,000   $2,084,400   $1,954,500

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