$ZBH
Zimmer Biomet Holdings Inc

2018 Q1 Form 10-Q Financial Statement

#000156459018011749 Filed on May 08, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1 2016 Q4
Revenue $2.018B $1.977B $2.013B
YoY Change 2.04% 3.85% 4.11%
Cost Of Revenue $575.8M $512.9M $621.8M
YoY Change 12.26% -19.93% -7.1%
Gross Profit $1.291B $1.308B $1.250B
YoY Change -1.26% 15.02% 13.35%
Gross Profit Margin 63.99% 66.13% 62.1%
Selling, General & Admin $801.7M $758.2M $768.0M
YoY Change 5.74% 5.76% 6.14%
% of Gross Profit 62.1% 57.99% 61.44%
Research & Development $95.70M $91.10M $95.70M
YoY Change 5.05% 6.3% 11.41%
% of Gross Profit 7.41% 6.97% 7.66%
Depreciation & Amortization $263.5M $267.6M $252.0M
YoY Change -1.53% 8.38% -11.36%
% of Gross Profit 20.41% 20.47% 20.16%
Operating Expenses $897.4M $849.3M $1.005B
YoY Change 5.66% -48.79% 3.5%
Operating Profit $305.0M $348.1M $245.2M
YoY Change -12.38% 41.79% 85.76%
Interest Expense -$76.60M -$121.3M -$111.5M
YoY Change -36.85% 12.11% 37.32%
% of Operating Profit -25.11% -34.85% -45.47%
Other Income/Expense, Net -$3.600M -$500.0K -$36.20M
YoY Change 620.0% -86.84% 100.0%
Pretax Income $223.4M $265.2M $30.80M
YoY Change -15.76% 71.32% -76.88%
Income Tax $47.20M -$34.10M -$38.90M
% Of Pretax Income 21.13% -12.86% -126.3%
Net Earnings $174.7M $299.4M $69.60M
YoY Change -41.65% 175.18% -45.2%
Net Earnings / Revenue 8.66% 15.14% 3.46%
Basic Earnings Per Share $0.86 $1.49 $0.35
Diluted Earnings Per Share $0.85 $1.47 $0.34
COMMON SHARES
Basic Shares Outstanding 203.0M 201.1M 200.3M shares
Diluted Shares Outstanding 204.6M 203.1M

Balance Sheet

Concept 2018 Q1 2017 Q1 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.765B $1.040B $634.0M
YoY Change 69.71% 2.95% -60.96%
Cash & Equivalents $1.765B $1.040B $634.1M
Short-Term Investments $0.00
Other Short-Term Assets $465.0M $463.0M $466.0M
YoY Change 0.43% 9.98% -12.08%
Inventory $2.126B $1.977B $1.959B
Prepaid Expenses
Receivables $1.419B $1.600B $1.604B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.775B $5.080B $4.664B
YoY Change 13.69% -0.04% -20.33%
LONG-TERM ASSETS
Property, Plant & Equipment $2.031B $2.053B $2.038B
YoY Change -1.07% 0.7% -1.2%
Goodwill $10.73B $10.69B $10.64B
YoY Change 0.41% 5.35% 7.14%
Intangibles $8.236B $8.651B $8.785B
YoY Change -4.8% 2.08% 0.45%
Long-Term Investments
YoY Change
Other Assets $409.8M $519.0M $553.6M
YoY Change -21.04% -7.19% -1.81%
Total Long-Term Assets $21.41B $21.91B $22.02B
YoY Change -2.29% 3.26% 3.35%
TOTAL ASSETS
Total Short-Term Assets $5.775B $5.080B $4.664B
Total Long-Term Assets $21.41B $21.91B $22.02B
Total Assets $27.18B $26.99B $26.68B
YoY Change 0.72% 2.63% -1.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $347.3M $335.9M $364.5M
YoY Change 3.39% 32.98% 27.98%
Accrued Expenses $182.0M $789.1M
YoY Change 8.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.625B $975.0M $575.6M
YoY Change 66.67%
Total Short-Term Liabilities $3.425B $2.656B $2.382B
YoY Change 28.93% 75.37% 47.2%
LONG-TERM LIABILITIES
Long-Term Debt $9.487B $10.54B $10.67B
YoY Change -9.97% -5.21% -7.23%
Other Long-Term Liabilities $423.5M $887.1M $462.6M
YoY Change -52.26% -10.32% -54.0%
Total Long-Term Liabilities $9.910B $11.42B $11.13B
YoY Change -13.26% -5.63% -10.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.425B $2.656B $2.382B
Total Long-Term Liabilities $9.910B $11.42B $11.13B
Total Liabilities $15.18B $17.05B $17.01B
YoY Change -10.98% 2.51% -1.49%
SHAREHOLDERS EQUITY
Retained Earnings $10.19B $8.650B $8.467B
YoY Change 17.83% 2.84% 1.43%
Common Stock $8.580B $8.438B $8.372B
YoY Change 1.68% 2.49% 2.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.722B $6.731B $6.736B
YoY Change -0.13% -0.16% 6.43%
Treasury Stock Shares $103.8M 104.0M shares $104.1M
Shareholders Equity $12.00B $9.933B $9.669B
YoY Change
Total Liabilities & Shareholders Equity $27.18B $26.99B $26.68B
YoY Change 0.72% 2.63% -1.75%

Cashflow Statement

Concept 2018 Q1 2017 Q1 2016 Q4
OPERATING ACTIVITIES
Net Income $174.7M $299.4M $69.60M
YoY Change -41.65% 175.18% -45.2%
Depreciation, Depletion And Amortization $263.5M $267.6M $252.0M
YoY Change -1.53% 8.38% -11.36%
Cash From Operating Activities $490.5M $275.4M $627.2M
YoY Change 78.1% 0.95% 62.03%
INVESTING ACTIVITIES
Capital Expenditures $26.70M $43.10M -$148.8M
YoY Change -38.05% 56.16% 14.9%
Acquisitions
YoY Change
Other Investing Activities $14.60M $3.600M $2.000M
YoY Change 305.56% -75.51% -99.2%
Cash From Investing Activities -$101.7M -$133.1M -$146.8M
YoY Change -23.59% -238.94% -220.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $225.0M $150.0M
YoY Change 50.0% -62.5%
Cash From Financing Activities 841.8M 256.1M -309.1M
YoY Change 228.7% -130.75% -40.07%
NET CHANGE
Cash From Operating Activities 490.5M 275.4M 627.2M
Cash From Investing Activities -101.7M -133.1M -146.8M
Cash From Financing Activities 841.8M 256.1M -309.1M
Net Change In Cash 1.241B 398.4M 171.3M
YoY Change 211.5% -185.81% -2479.17%
FREE CASH FLOW
Cash From Operating Activities $490.5M $275.4M $627.2M
Capital Expenditures $26.70M $43.10M -$148.8M
Free Cash Flow $463.8M $232.3M $776.0M
YoY Change 99.66% -5.26% 50.21%

Facts In Submission

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