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Zimmer Holdings, Inc. Reports Second Quarter 2009 Financial Results
Date:7/23/2009

218.1 230.5 Diluted 218.8 231.7 Certain amounts in the 2008 consolidated statement of earnings have been reclassified to conform to the 2009 presentation. ZIMMER HOLDINGS, INC. CONDENSED CONSOLIDATED BALANCE SHEETS (in millions, unaudited) June 30, December 31, 2009 2008 ---- ---- Assets Current Assets: Cash and cash equivalents $277.5 $212.6 Restricted cash 2.7 2.7 Receivables, net 768.7 732.8 Inventories, net 980.9 928.3 Other current assets 298.9 302.2 ----- ----- Total current assets 2,328.7 2,178.6 Property, plant and equipment, net 1,254.4 1,264.1 Goodwill 2,814.6 2,774.8 Intangible assets, net 874.6 872.1 Other assets 189.8 149.4 ----- ----- Total Assets $7,462.1 $7,239.0 ======== ======== Liabilities and Shareholders' Equity Current liabilities $669.2 $771.1 Other long-term liabilities 333.8 353.9 Long-term debt 653.5 460.1 Shareholders' equity 5,805.6 5,653.9 ------- ------- Total Liabilities and Shareholders' Equity $7,462.1 $7,239.0 ======== ========
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