$ZBH
Zimmer Biomet Holdings Inc

2016 Q2 Form 10-Q Financial Statement

#000119312516675281 Filed on August 08, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2016 Q1 2015 Q2
Revenue $1.934B $1.904B $1.168B
YoY Change 65.64% 67.84% -1.29%
Cost Of Revenue $640.1M $640.6M $294.3M
YoY Change 117.5% 124.85% -11.25%
Gross Profit $1.160B $1.137B $840.3M
YoY Change 38.06% 37.11% 0.86%
Gross Profit Margin 59.98% 59.71% 71.97%
Selling, General & Admin $732.0M $716.9M $444.2M
YoY Change 64.79% 69.04% 1.86%
% of Gross Profit 63.1% 63.06% 52.86%
Research & Development $88.60M $85.70M $51.30M
YoY Change 72.71% 77.43% 6.88%
% of Gross Profit 7.64% 7.54% 6.1%
Depreciation & Amortization $252.3M $246.9M $99.60M
YoY Change 153.31% 177.42% 9.09%
% of Gross Profit 21.75% 21.72% 11.85%
Operating Expenses $1.732B $1.659B $1.300B
YoY Change 33.29% 91.84% 120.14%
Operating Profit $201.6M $245.5M -$132.1M
YoY Change -252.61% -9.04% -150.63%
Interest Expense -$103.2M -$108.2M -$81.80M
YoY Change 26.16% 1941.51% 1219.35%
% of Operating Profit -51.19% -44.07%
Other Income/Expense, Net $12.10M -$3.800M -$24.70M
YoY Change -148.99% -89.95% 34.97%
Pretax Income $110.5M $154.8M -$238.6M
YoY Change -146.31% -31.75% -200.93%
Income Tax $142.2M $46.10M -$64.80M
% Of Pretax Income 128.69% 29.78%
Net Earnings -$31.30M $108.8M -$173.6M
YoY Change -81.97% -36.52% -200.7%
Net Earnings / Revenue -1.62% 5.71% -14.87%
Basic Earnings Per Share -$0.16 $0.54 -$1.00
Diluted Earnings Per Share -$0.16 $0.54 -$1.00
COMMON SHARES
Basic Shares Outstanding 199.4M shares 200.1M shares 173.0M shares
Diluted Shares Outstanding 199.4M shares 202.2M shares 173.0M shares

Balance Sheet

Concept 2016 Q2 2016 Q1 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $976.0M $1.010B $1.884B
YoY Change -48.18% -89.12% 10.93%
Cash & Equivalents $976.3M $996.8M $1.425B
Short-Term Investments $0.00 $13.40M $459.0M
Other Short-Term Assets $519.0M $421.0M $936.0M
YoY Change -44.55% -23.18% 115.67%
Inventory $1.962B $2.083B $2.439B
Prepaid Expenses
Receivables $1.593B $1.568B $1.490B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.051B $5.082B $6.749B
YoY Change -25.17% -57.43% 59.56%
LONG-TERM ASSETS
Property, Plant & Equipment $2.034B $2.039B $1.996B
YoY Change 1.91% 57.16% 56.47%
Goodwill $9.977B $10.14B $7.708B
YoY Change 29.43% 319.65% 195.22%
Intangibles $8.387B $8.474B $9.942B
YoY Change -15.64% 1365.36% 1437.74%
Long-Term Investments
YoY Change
Other Assets $523.4M $559.2M $784.1M
YoY Change -33.25% -42.9% -10.44%
Total Long-Term Assets $20.92B $21.22B $20.43B
YoY Change 2.4% 302.41% 277.73%
TOTAL ASSETS
Total Short-Term Assets $5.051B $5.082B $6.749B
Total Long-Term Assets $20.92B $21.22B $20.43B
Total Assets $25.97B $26.30B $27.18B
YoY Change -4.44% 52.81% 181.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $243.8M $252.6M $242.5M
YoY Change 0.54% 67.17% 41.15%
Accrued Expenses $797.5M $801.4M
YoY Change 38.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $500.0M $300.0M
YoY Change 66.67%
Total Short-Term Liabilities $2.101B $1.515B $2.145B
YoY Change -2.05% 69.51% 125.11%
LONG-TERM LIABILITIES
Long-Term Debt $10.53B $11.12B $11.75B
YoY Change -10.35% 22.69% 596.33%
Other Long-Term Liabilities $963.1M $989.2M $443.2M
YoY Change 117.31% 55.24% -18.78%
Total Long-Term Liabilities $11.50B $12.11B $12.19B
YoY Change -5.71% 24.83% 446.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.101B $1.515B $2.145B
Total Long-Term Liabilities $11.50B $12.11B $12.19B
Total Liabilities $16.42B $16.64B $17.06B
YoY Change -3.74% 56.94% 435.47%
SHAREHOLDERS EQUITY
Retained Earnings $8.332B $8.410B $8.288B
YoY Change 0.53% -1.03% 3.13%
Common Stock $8.297B $8.234B $8.113B
YoY Change 2.26% 88.57% 91.21%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.741B $6.741B $6.181B
YoY Change 9.06% 9.07% -0.07%
Treasury Stock Shares 104.2M shares 104.2M shares 98.60M shares
Shareholders Equity $9.548B $9.660B $10.12B
YoY Change
Total Liabilities & Shareholders Equity $25.97B $26.30B $27.20B
YoY Change -4.53% 52.98% 182.25%

Cashflow Statement

Concept 2016 Q2 2016 Q1 2015 Q2
OPERATING ACTIVITIES
Net Income -$31.30M $108.8M -$173.6M
YoY Change -81.97% -36.52% -200.7%
Depreciation, Depletion And Amortization $252.3M $246.9M $99.60M
YoY Change 153.31% 177.42% 9.09%
Cash From Operating Activities $379.6M $272.8M $186.8M
YoY Change 103.21% 198.14% -26.49%
INVESTING ACTIVITIES
Capital Expenditures -$118.3M $27.60M -$72.00M
YoY Change 64.31% -19.77% -23.89%
Acquisitions
YoY Change
Other Investing Activities -$147.9M $14.70M -$7.717B
YoY Change -98.08% 390.0% 10093.66%
Cash From Investing Activities -$266.2M $95.80M -$7.789B
YoY Change -96.58% 41.09% 4473.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $415.5M
YoY Change
Debt Paid & Issued, Net $400.0M
YoY Change
Cash From Financing Activities -120.4M -832.9M 231.1M
YoY Change -152.1% -111.0% -57875.0%
NET CHANGE
Cash From Operating Activities 379.6M 272.8M 186.8M
Cash From Investing Activities -266.2M 95.80M -7.789B
Cash From Financing Activities -120.4M -832.9M 231.1M
Net Change In Cash -7.000M -464.3M -7.371B
YoY Change -99.91% -106.01% -8937.77%
FREE CASH FLOW
Cash From Operating Activities $379.6M $272.8M $186.8M
Capital Expenditures -$118.3M $27.60M -$72.00M
Free Cash Flow $497.9M $245.2M $258.8M
YoY Change 92.39% 329.42% -25.78%

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