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Zimmer Holdings, Inc. Reports Third Quarter 2011 Financial Results
Date:10/27/2011

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790.4750.75 Provision for income taxes

186.5188.7(1) Net earnings

603.9562.07 Less:  Net loss attributable to noncontrolling interest

(0.3)-100 Net Earnings of Zimmer Holdings, Inc. $
4.2$
562.08 Earnings Per Common Share Basic

$
3.17$
2.7914Diluted

$
3.15$
2.7813 Weighted Average Common Shares Outstanding Basic

190.6201.2Diluted

191.8202.3 Certain amounts in the 2010 consolidated statement of earnings have been reclassified to conform to the 2011 presentation. ZIMMER HOLDINGS, INC. CONDENSED CONSOLIDATED BALANCE SHEETS (in millions, unaudited) September 30, December 31, 20112010 Assets Current Assets:   Cash and cash equivalents

$
553.0

$
8.9   Short-term investments

424.9

265.1   Receivables, net

827.9

775.9   Inventories, net

968.4

936.4   Other current assets

299.1

363.4Total current assets

3,073.3

3,009.7 Property, plant and equipment, net

1,210.3

1,213.8 Goodwill

2,634.3

2,580.8 Intangible assets, net

794.7

827.1 Other assets

486.2

368.5 Total Assets $
8,198.8

$
7,999.9 Liabilities and Shareholders' Equity Current liabilities

$
74.6

$
702.5 Other long-term liabilities

372.0

384.0 Long-term debt

1,543.5

1,142.1 Shareholders' equity

5,608.7

5,771.3 Total Liabilities and Shareholders' Equity $
8,198.8

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SOURCE Zimmer Holdings, Inc.
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