$ZBH
Zimmer Biomet Holdings Inc

2014 Q1 Form 10-Q Financial Statement

#000119312514184471 Filed on May 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $1.162B $1.139B
YoY Change 1.98% -0.16%
Cost Of Revenue $303.7M $292.9M
YoY Change 3.69% 1.45%
Gross Profit $826.8M $846.0M
YoY Change -2.27% -0.7%
Gross Profit Margin 71.18% 74.28%
Selling, General & Admin $444.5M $460.8M
YoY Change -3.54% -0.54%
% of Gross Profit 53.76% 54.47%
Research & Development $47.40M $53.50M
YoY Change -11.4% -10.23%
% of Gross Profit 5.73% 6.32%
Depreciation & Amortization $101.0M $85.10M
YoY Change 18.68% -12.09%
% of Gross Profit 12.22% 10.06%
Operating Expenses $557.7M $547.8M
YoY Change 1.81% -1.55%
Operating Profit $300.1M $298.2M
YoY Change 0.64% 0.88%
Interest Expense -$14.90M -$22.40M
YoY Change -33.48% 54.48%
% of Operating Profit -4.97% -7.51%
Other Income/Expense, Net $700.0K
YoY Change
Pretax Income $285.9M $283.7M
YoY Change 0.78% 0.92%
Income Tax $64.80M $65.70M
% Of Pretax Income 22.67% 23.16%
Net Earnings $221.0M $218.6M
YoY Change 1.1% 4.29%
Net Earnings / Revenue 19.03% 19.19%
Basic Earnings Per Share $1.31 $1.30
Diluted Earnings Per Share $1.29 $1.28
COMMON SHARES
Basic Shares Outstanding 169.1M shares 168.7M shares
Diluted Shares Outstanding 171.8M shares 170.7M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.588B $1.201B
YoY Change 32.21% -2.26%
Cash & Equivalents $882.7M $657.0M
Short-Term Investments $705.4M $544.2M
Other Short-Term Assets $393.0M $312.0M
YoY Change 25.96% 19.08%
Inventory $1.126B $1.039B
Prepaid Expenses
Receivables $939.1M $912.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.047B $3.464B
YoY Change 16.82% 4.24%
LONG-TERM ASSETS
Property, Plant & Equipment $1.236B $1.220B
YoY Change 1.32% 2.22%
Goodwill $2.623B $2.535B
YoY Change 3.49%
Intangibles $671.0M $722.7M
YoY Change -7.15%
Long-Term Investments
YoY Change
Other Assets $803.5M $803.6M
YoY Change -0.01% 24.4%
Total Long-Term Assets $5.333B $5.281B
YoY Change 1.0% -0.01%
TOTAL ASSETS
Total Short-Term Assets $4.047B $3.464B
Total Long-Term Assets $5.333B $5.281B
Total Assets $9.380B $8.745B
YoY Change 7.27% 1.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $155.3M $174.3M
YoY Change -10.9% 38.33%
Accrued Expenses $530.7M $484.9M
YoY Change 9.45% -10.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $918.7M $763.3M
YoY Change 20.36% -11.45%
LONG-TERM LIABILITIES
Long-Term Debt $1.680B $1.703B
YoY Change -1.33% 8.25%
Other Long-Term Liabilities $543.6M $566.1M
YoY Change -3.97% 11.44%
Total Long-Term Liabilities $2.224B $2.269B
YoY Change -1.99% 9.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $918.7M $763.3M
Total Long-Term Liabilities $2.224B $2.269B
Total Liabilities $3.142B $3.032B
YoY Change 3.63% 2.82%
SHAREHOLDERS EQUITY
Retained Earnings $7.897B $7.271B
YoY Change 8.61%
Common Stock $4.149B $3.585B
YoY Change 15.73%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.186B $5.464B
YoY Change 13.22%
Treasury Stock Shares 98.70M shares 90.80M shares
Shareholders Equity $6.235B $5.708B
YoY Change
Total Liabilities & Shareholders Equity $9.380B $8.745B
YoY Change 7.27% 1.63%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $221.0M $218.6M
YoY Change 1.1% 4.29%
Depreciation, Depletion And Amortization $101.0M $85.10M
YoY Change 18.68% -12.09%
Cash From Operating Activities $188.8M $180.5M
YoY Change 4.6% -12.97%
INVESTING ACTIVITIES
Capital Expenditures $31.40M $17.90M
YoY Change 75.42% -8.21%
Acquisitions
YoY Change
Other Investing Activities -$17.60M $8.800M
YoY Change -300.0% -74.79%
Cash From Investing Activities -$98.40M $53.00M
YoY Change -285.66% -132.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $400.5M $392.0M
YoY Change 2.17% 176.84%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -290.7M -452.5M
YoY Change -35.76% 250.5%
NET CHANGE
Cash From Operating Activities 188.8M 180.5M
Cash From Investing Activities -98.40M 53.00M
Cash From Financing Activities -290.7M -452.5M
Net Change In Cash -200.3M -219.0M
YoY Change -8.54% 154.95%
FREE CASH FLOW
Cash From Operating Activities $188.8M $180.5M
Capital Expenditures $31.40M $17.90M
Free Cash Flow $157.4M $162.6M
YoY Change -3.2% -13.46%

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