$ZBH
Zimmer Biomet Holdings Inc

2018 Q4 Form 10-Q Financial Statement

#000156459018026081 Filed on November 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q3
Revenue $2.071B $1.837B $1.818B
YoY Change -0.16% 1.02% -0.8%
Cost Of Revenue $530.7M $529.0M $500.9M
YoY Change -12.79% 5.61% 4.51%
Gross Profit $1.340B $1.160B $1.160B
YoY Change 1.07% 0.05% -2.5%
Gross Profit Margin 64.68% 63.16% 63.78%
Selling, General & Admin $998.6M $787.7M $711.7M
YoY Change 15.43% 10.68% -2.2%
% of Gross Profit 74.54% 67.9% 61.38%
Research & Development $101.2M $95.70M $91.20M
YoY Change 6.53% 4.93% -4.6%
% of Gross Profit 7.55% 8.25% 7.87%
Depreciation & Amortization $254.8M $260.6M $266.5M
YoY Change -3.67% -2.21% -7.5%
% of Gross Profit 19.02% 22.46% 22.98%
Operating Expenses $1.248B $95.70M $955.6M
YoY Change 12.25% -89.99% 16.07%
Operating Profit $91.80M $223.3M $211.2M
YoY Change -57.06% 5.73% 8.03%
Interest Expense -$119.9M -$57.10M -$92.90M
YoY Change 72.52% -38.54% -3.23%
% of Operating Profit -130.61% -25.57% -43.99%
Other Income/Expense, Net -$8.200M -$2.200M -$2.300M
YoY Change -428.0% -4.35% 109.09%
Pretax Income -$865.9M $153.6M $127.2M
YoY Change 597.18% 20.75% 22.9%
Income Tax $28.30M -$8.500M $28.40M
% Of Pretax Income -5.53% 22.33%
Net Earnings -$901.1M $162.2M $98.80M
YoY Change -173.18% 64.17% -37.78%
Net Earnings / Revenue -43.51% 8.83% 5.43%
Basic Earnings Per Share -$4.42 $0.80 $0.49
Diluted Earnings Per Share -$4.42 $0.79 $0.48
COMMON SHARES
Basic Shares Outstanding 204.0M 203.7M 202.3M
Diluted Shares Outstanding 205.4M 204.0M

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $543.0M $525.0M $481.0M
YoY Change 3.63% 9.15% -1.58%
Cash & Equivalents $542.8M $524.6M $480.8M
Short-Term Investments
Other Short-Term Assets $352.0M $506.0M $320.0M
YoY Change -17.95% 58.13% -40.19%
Inventory $2.257B $2.220B $2.084B
Prepaid Expenses
Receivables $1.276B $1.263B $1.319B
Other Receivables $0.00 $0.00 $229.0M
Total Short-Term Assets $4.427B $4.513B $4.433B
YoY Change -3.01% 1.8% -5.64%
LONG-TERM ASSETS
Property, Plant & Equipment $2.015B $2.002B $2.049B
YoY Change -1.14% -2.26% -1.55%
Goodwill $9.594B $10.58B $10.90B
YoY Change -10.07% -2.95% 1.25%
Intangibles $7.685B $7.837B $8.465B
YoY Change -8.01% -7.41% -5.96%
Long-Term Investments
YoY Change
Other Assets $405.0M $445.3M $565.8M
YoY Change 4.17% -21.3% 16.32%
Total Long-Term Assets $19.70B $20.87B $21.98B
YoY Change -8.16% -5.07% -1.59%
TOTAL ASSETS
Total Short-Term Assets $4.427B $4.513B $4.433B
Total Long-Term Assets $19.70B $20.87B $21.98B
Total Assets $24.13B $25.38B $26.42B
YoY Change -7.25% -3.92% -2.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $362.6M $345.8M $327.1M
YoY Change 9.81% 5.72% 22.83%
Accrued Expenses $670.6M
YoY Change -13.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $525.0M $600.0M $1.225B
YoY Change -57.14% -51.02% 112.75%
Total Short-Term Liabilities $2.421B $2.391B $3.010B
YoY Change -21.12% -20.56% 30.19%
LONG-TERM LIABILITIES
Long-Term Debt $8.414B $8.597B $9.200B
YoY Change -5.65% -6.55% -16.41%
Other Long-Term Liabilities $350.0M $334.4M $877.6M
YoY Change -21.49% -61.9% -1.12%
Total Long-Term Liabilities $8.764B $8.932B $10.08B
YoY Change -6.4% -11.37% -15.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.421B $2.391B $3.010B
Total Long-Term Liabilities $8.764B $8.932B $10.08B
Total Liabilities $12.85B $13.16B $15.97B
YoY Change -10.0% -17.59% -7.65%
SHAREHOLDERS EQUITY
Retained Earnings $9.491B $10.44B $8.837B
YoY Change -5.3% 18.15% 4.67%
Common Stock $8.689B $8.665B $8.497B
YoY Change 2.01% 1.98% 1.8%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.722B $6.722B $6.724B
YoY Change 0.0% -0.04% -0.24%
Treasury Stock Shares $103.9M $103.8M $103.9M
Shareholders Equity $11.27B $12.22B $10.45B
YoY Change
Total Liabilities & Shareholders Equity $24.13B $25.38B $26.42B
YoY Change -7.25% -3.92% -2.29%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income -$901.1M $162.2M $98.80M
YoY Change -173.18% 64.17% -37.78%
Depreciation, Depletion And Amortization $254.8M $260.6M $266.5M
YoY Change -3.67% -2.21% -7.5%
Cash From Operating Activities $379.5M $484.1M $463.5M
YoY Change -5.81% 4.44% 31.45%
INVESTING ACTIVITIES
Capital Expenditures -$120.1M -$139.1M -$119.1M
YoY Change -5.8% 16.79% -20.81%
Acquisitions
YoY Change
Other Investing Activities $37.70M $200.0K -$1.400M
YoY Change -5485.71% -114.29% -99.89%
Cash From Investing Activities -$82.40M -$138.9M -$120.5M
YoY Change -35.73% 15.27% -91.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -275.5M -297.7M -320.7M
YoY Change 18.29% -7.17% -161.77%
NET CHANGE
Cash From Operating Activities 379.5M 484.1M 463.5M
Cash From Investing Activities -82.40M -138.9M -120.5M
Cash From Financing Activities -275.5M -297.7M -320.7M
Net Change In Cash 21.60M 47.50M 22.30M
YoY Change -48.33% 113.0% -104.44%
FREE CASH FLOW
Cash From Operating Activities $379.5M $484.1M $463.5M
Capital Expenditures -$120.1M -$139.1M -$119.1M
Free Cash Flow $499.6M $623.2M $582.6M
YoY Change -5.81% 6.97% 15.83%

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