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Zimmer Holdings, Inc. Reports First Quarter Financial Results
Date:4/24/2008

Basic $1.03 $0.99 4

Diluted $1.02 $0.98 4

Weighted Average Common Shares

Outstanding

Basic 232.5 236.9

Diluted 233.9 239.2

ZIMMER HOLDINGS, INC.

CONDENSED CONSOLIDATED BALANCE SHEETS

(in millions)

March 31, December 31,

2008 2007

(unaudited)

Assets

Current Assets:

Cash and equivalents $476.0 $463.9

Restricted cash 2.8 2.5

Receivables, net 759.3 674.3

Inventories, net 756.6 727.8

Other current assets 227.9 214.2

Total current assets 2,222.6 2,082.7

Property, plant and equipment, net 1,039.0 971.9

Goodwill 2,712.7 2,621.4

Intangible assets, net 734.8 743.8

Other assets 210.1 213.9

Total Assets $6,919.2 $6,633.7

Liabilities and Shareholders' Equity

Current liabilities $789.2 $748.6

Other long-term liabilities 303.6 328.4

Long-term debt 116.9 104.3

Minority interest 3.0 2.8

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SOURCE Zimmer Holdings, Inc.
Copyright©2008 PR Newswire.
All rights reserved

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