$ZBH
Zimmer Biomet Holdings Inc

2012 Form 10-K Financial Statement

#000119312513079914 Filed on February 27, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $4.472B $1.167B $1.032B
YoY Change 0.45% 2.87% 6.89%
Cost Of Revenue $1.125B $303.2M $251.9M
YoY Change 0.29% 10.62% 14.97%
Gross Profit $3.347B $864.1M $779.6M
YoY Change 0.5% 0.41% 4.52%
Gross Profit Margin 74.84% 74.03% 75.58%
Selling, General & Admin $1.807B $462.0M $444.0M
YoY Change -1.48% -0.09% 7.77%
% of Gross Profit 54.0% 53.47% 56.95%
Research & Development $225.6M $64.90M $61.00M
YoY Change -5.37% 16.52% 6.46%
% of Gross Profit 6.74% 7.51% 7.82%
Depreciation & Amortization $363.1M $94.30M $90.90M
YoY Change 0.89% 3.97% 8.6%
% of Gross Profit 10.85% 10.91% 11.66%
Operating Expenses $2.299B $634.7M $513.0M
YoY Change -0.29% 22.43% 9.31%
Operating Profit $1.047B $229.4M $266.6M
YoY Change 2.28% -32.96% -3.62%
Interest Expense -$59.30M -$12.70M -$11.70M
YoY Change 39.53% -17.61%
% of Operating Profit -5.66% -5.54% -4.39%
Other Income/Expense, Net
YoY Change
Pretax Income $409.9M $188.5M $254.9M
YoY Change -15.61% 72.15% -0.97%
Income Tax $237.2M $32.40M $63.70M
% Of Pretax Income 57.87% 17.19% 24.99%
Net Earnings $755.0M $156.6M $191.5M
YoY Change -0.76% 348.71% 0.21%
Net Earnings / Revenue 16.88% 13.42% 18.57%
Basic Earnings Per Share $4.32 $0.88 $1.02
Diluted Earnings Per Share $4.29 $0.87 $1.01
COMMON SHARES
Basic Shares Outstanding 174.9M shares 187.7M shares
Diluted Shares Outstanding 176.0M shares 188.8M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.556B $1.224B $978.0M
YoY Change 27.12% 31.03% -0.41%
Cash & Equivalents $884.0M $768.3M $553.0M
Short-Term Investments $672.0M $455.5M $425.0M
Other Short-Term Assets $273.0M $285.0M $300.0M
YoY Change -4.21% -21.7% -12.54%
Inventory $995.0M $929.8M $968.0M
Prepaid Expenses
Receivables $885.0M $838.8M $828.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.709B $3.277B $3.073B
YoY Change 13.18% 8.86% 2.19%
LONG-TERM ASSETS
Property, Plant & Equipment $1.211B $1.207B $1.210B
YoY Change 0.33% -0.54% 2.8%
Goodwill $2.626B
YoY Change 1.75%
Intangibles $798.5M
YoY Change
Long-Term Investments
YoY Change
Other Assets $781.0M $606.9M $486.0M
YoY Change 28.67% 64.47% 82.71%
Total Long-Term Assets $5.303B $5.239B $5.126B
YoY Change 1.24% 4.99% 2.58%
TOTAL ASSETS
Total Short-Term Assets $3.709B $3.277B $3.073B
Total Long-Term Assets $5.303B $5.239B $5.126B
Total Assets $9.012B $8.515B $8.199B
YoY Change 5.84% 6.44% 2.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $184.0M $143.3M $109.0M
YoY Change 28.67% 10.23% -6.84%
Accrued Expenses $467.0M $299.3M
YoY Change 0.21% -28.05%
Deferred Revenue
YoY Change
Short-Term Debt $100.0M $143.3M $0.00
YoY Change -30.07%
Long-Term Debt Due $143.0M
YoY Change
Total Short-Term Liabilities $866.0M $867.1M $675.0M
YoY Change -0.12% 23.34% -3.43%
LONG-TERM LIABILITIES
Long-Term Debt $1.721B $1.576B $1.544B
YoY Change 9.2% 38.0% 35.56%
Other Long-Term Liabilities $559.0M $557.4M $372.0M
YoY Change 0.36% 45.16% 7.83%
Total Long-Term Liabilities $2.280B $2.133B $1.916B
YoY Change 6.89% 39.8% 29.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $866.0M $867.1M $675.0M
Total Long-Term Liabilities $2.280B $2.133B $1.916B
Total Liabilities $3.152B $3.001B $2.598B
YoY Change 4.79% 34.61% 19.07%
SHAREHOLDERS EQUITY
Retained Earnings $6.427B
YoY Change
Common Stock $3.402B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.593B
YoY Change
Treasury Stock Shares 77.90M shares
Shareholders Equity $5.861B $5.507B $5.601B
YoY Change
Total Liabilities & Shareholders Equity $9.012B $8.515B $8.199B
YoY Change 5.84% 6.44% 2.44%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $755.0M $156.6M $191.5M
YoY Change -0.76% 348.71% 0.21%
Depreciation, Depletion And Amortization $363.1M $94.30M $90.90M
YoY Change 0.89% 3.97% 8.6%
Cash From Operating Activities $1.152B $393.1M $350.6M
YoY Change -2.12% 15.28% 9.46%
INVESTING ACTIVITIES
Capital Expenditures $114.7M -$91.40M -$77.50M
YoY Change 0.79% -7.02% 21.28%
Acquisitions
YoY Change
Other Investing Activities $17.90M -$121.9M -$171.1M
YoY Change -42.44% -69.0% 114.95%
Cash From Investing Activities -$592.1M -$213.3M -$248.6M
YoY Change -5.17% -56.6% 73.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $485.6M
YoY Change -53.75%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -436.5M 37.50M -169.0M
YoY Change -4.23% -137.88% -23.46%
NET CHANGE
Cash From Operating Activities 1.152B 393.1M 350.6M
Cash From Investing Activities -592.1M -213.3M -248.6M
Cash From Financing Activities -436.5M 37.50M -169.0M
Net Change In Cash 123.3M 217.3M -67.00M
YoY Change 27.51% -187.09% 52.27%
FREE CASH FLOW
Cash From Operating Activities $1.152B $393.1M $350.6M
Capital Expenditures $114.7M -$91.40M -$77.50M
Free Cash Flow $1.037B $484.5M $428.1M
YoY Change -2.44% 10.29% 11.43%

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CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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23200000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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11600000
CY2012 zmh Number Of Patents Allegedly Infringed On By Company
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3 Patents
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70000000
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4800000
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1373600000
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1 to 10 years
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2016-05-31
CY2012 zmh Line Of Credit Facility Expiration Date Of Previous Credit Facility
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2012-11-30
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P5Y
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P4Y
CY2012 zmh Foreign Jurisdictions Statutes Of Limitations Period
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CY2012 zmh Examining Period For State Income Tax Returns
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3 to 5 years
CY2012 zmh State Examination Period After Notification
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CY2012 zmh Period Terms For Payment
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P90D
CY2012 zmh Additions To Instruments
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148900000
CY2012 zmh Accelerated Software Amortization
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4500000
CY2012 zmh Contract Terminations
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6600000
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90100000
CY2012 zmh Certain Claims
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15000000
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15000000
CY2012 zmh Compensatory Damages Awarded
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27600000
CY2012 zmh Increase Decrease In Certain Litigation Matters
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13700000
CY2012 zmh Minimum Notional Amounts Of Foreign Currency Forward Exchange Contracts
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1200000000
CY2012 zmh Maximum Notional Amounts Of Foreign Currency Forward Exchange Contracts
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1700000000
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8200000
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2800000
CY2012 zmh Line Of Credit Facility Covenant Terms Maximum Leverage Ratio
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3.0 Ratio
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0.75 pure
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CY2012 zmh Percentage Of Self Insured Retention Amount
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0.20 pure
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0.30 pure
CY2012 zmh Percentage Of Fault Apportioned To Unrelated Third Party
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0.36 pure
CY2012 zmh Share Of Revenue From Individual Country In Net Sales
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P40Y
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P1Y
CY2012 zmh Cost Of Relocation
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1800000
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-0.035 pure
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1.06
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1.06
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1.17
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852000000
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1140700000
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1.22
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0.88
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881600000
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96000000
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1180500000

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