Inventories, net 727.8 638.3
Other current assets 214.2 214.3
Total current assets 2,082.7 1,746.2
Property, plant and equipment, net 971.9 807.1
Goodwill 2,621.4 2,515.6
Intangible assets, net 743.8 712.6
Other assets 213.9 192.9
Total Assets $6,633.7 $5,974.4
Liabilities and Shareholders' Equity
Current liabilities $748.6 $628.2
Other long-term liabilities 328.4 323.4
Long-term debt 104.3 99.6
Minority interest 2.8 2.7
Shareholders' equity 5,449.6 4,920.5
Total Liabilities and Shareholders' Equity $6,633.7 $5,974.4
Note: Reflects the adoption of Financial Accounting Standards Board
Interpretation No. 48 as of January 1, 2007.
ZIMMER HOLDINGS, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS
FOR THE TWELVE MONTHS ENDED DECEMBER 31, 2007 and 2006
(in millions)
2007 2006
(unaudited)
Cash flows provided by (used in)
operating activities
Net earnings $773.2 $834.5
Depreciation and amortization 230.0 197.4
Share-based compensation 70.1 76.0
Income tax benefits from stock option
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