$ZBH
Zimmer Biomet Holdings Inc

2015 Q2 Form 10-Q Financial Statement

#000119312515285070 Filed on August 10, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $1.168B $1.183B
YoY Change -1.29% 1.15%
Cost Of Revenue $294.3M $331.6M
YoY Change -11.25% 2.47%
Gross Profit $840.3M $833.1M
YoY Change 0.86% -1.51%
Gross Profit Margin 71.97% 70.43%
Selling, General & Admin $444.2M $436.1M
YoY Change 1.86% -4.78%
% of Gross Profit 52.86% 52.35%
Research & Development $51.30M $48.00M
YoY Change 6.88% -12.57%
% of Gross Profit 6.1% 5.76%
Depreciation & Amortization $99.60M $91.30M
YoY Change 9.09% -0.11%
% of Gross Profit 11.85% 10.96%
Operating Expenses $1.300B $590.4M
YoY Change 120.14% -7.1%
Operating Profit -$132.1M $260.9M
YoY Change -150.63% 24.0%
Interest Expense -$81.80M -$6.200M
YoY Change 1219.35% -56.03%
% of Operating Profit -2.38%
Other Income/Expense, Net -$24.70M -$18.30M
YoY Change 34.97%
Pretax Income -$238.6M $236.4M
YoY Change -200.93% 20.61%
Income Tax -$64.80M $60.30M
% Of Pretax Income 25.51%
Net Earnings -$173.6M $172.4M
YoY Change -200.7% 13.35%
Net Earnings / Revenue -14.87% 14.57%
Basic Earnings Per Share -$1.00 $1.02
Diluted Earnings Per Share -$1.00 $1.01
COMMON SHARES
Basic Shares Outstanding 173.0M shares 168.4M shares
Diluted Shares Outstanding 173.0M shares 171.0M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.884B $1.698B
YoY Change 10.93% 37.4%
Cash & Equivalents $1.425B $968.7M
Short-Term Investments $459.0M $729.3M
Other Short-Term Assets $936.0M $434.0M
YoY Change 115.67% 20.56%
Inventory $2.439B $1.147B
Prepaid Expenses
Receivables $1.490B $950.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.749B $4.230B
YoY Change 59.56% 17.77%
LONG-TERM ASSETS
Property, Plant & Equipment $1.996B $1.275B
YoY Change 56.47% 4.1%
Goodwill $7.708B $2.611B
YoY Change 195.22% 1.31%
Intangibles $9.942B $646.5M
YoY Change 1437.74% -10.08%
Long-Term Investments
YoY Change
Other Assets $784.1M $875.5M
YoY Change -10.44% -11.04%
Total Long-Term Assets $20.43B $5.409B
YoY Change 277.73% -1.77%
TOTAL ASSETS
Total Short-Term Assets $6.749B $4.230B
Total Long-Term Assets $20.43B $5.409B
Total Assets $27.18B $9.638B
YoY Change 181.99% 5.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $242.5M $171.8M
YoY Change 41.15% 4.0%
Accrued Expenses $801.4M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0M
YoY Change
Total Short-Term Liabilities $2.145B $952.9M
YoY Change 125.11% 18.48%
LONG-TERM LIABILITIES
Long-Term Debt $11.75B $1.687B
YoY Change 596.33% -0.04%
Other Long-Term Liabilities $443.2M $545.7M
YoY Change -18.78% -23.72%
Total Long-Term Liabilities $12.19B $2.233B
YoY Change 446.01% -7.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.145B $952.9M
Total Long-Term Liabilities $12.19B $2.233B
Total Liabilities $17.06B $3.186B
YoY Change 435.47% -0.68%
SHAREHOLDERS EQUITY
Retained Earnings $8.288B $8.037B
YoY Change 3.13% 8.76%
Common Stock $8.113B $4.243B
YoY Change 91.21% 13.71%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.181B $6.185B
YoY Change -0.07% 11.82%
Treasury Stock Shares 98.60M shares 98.70M shares
Shareholders Equity $10.12B $6.450B
YoY Change
Total Liabilities & Shareholders Equity $27.20B $9.638B
YoY Change 182.25% 5.95%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income -$173.6M $172.4M
YoY Change -200.7% 13.35%
Depreciation, Depletion And Amortization $99.60M $91.30M
YoY Change 9.09% -0.11%
Cash From Operating Activities $186.8M $254.1M
YoY Change -26.49% 33.95%
INVESTING ACTIVITIES
Capital Expenditures -$72.00M -$94.60M
YoY Change -23.89% 16.5%
Acquisitions
YoY Change
Other Investing Activities -$7.717B -$75.70M
YoY Change 10093.66% -18.95%
Cash From Investing Activities -$7.789B -$170.3M
YoY Change 4473.46% -2.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 231.1M -400.0K
YoY Change -57875.0% -100.85%
NET CHANGE
Cash From Operating Activities 186.8M 254.1M
Cash From Investing Activities -7.789B -170.3M
Cash From Financing Activities 231.1M -400.0K
Net Change In Cash -7.371B 83.40M
YoY Change -8937.77% 34.08%
FREE CASH FLOW
Cash From Operating Activities $186.8M $254.1M
Capital Expenditures -$72.00M -$94.60M
Free Cash Flow $258.8M $348.7M
YoY Change -25.78% 28.72%

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