Zimmer Holdings (ZMH) Balance Sheet

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Cash and cash equivalents	475.3M
Short-term investments	13.4M
Accounts receivable, less allowance for doubtful accounts	1.6B
Inventories, net	2.07B
Prepaid expenses and other current assets	535.8M
Deferred income taxes
Total Current Assets	4.7B
Property, plant and equipment, net	2.08B
Goodwill	10.77B
Intangible assets, net	9B
Other assets	486.4M
Total Assets	27.04B
Accounts payable	266.3M
Income taxes	167.1M
Other current liabilities
Total Current Liabilities	2.31B
Other long-term liabilities	887.5M
Long-term debt	11.01B
Total Liabilities	17.29B
Commitments and Contingencies (Note 15)	0
Common stock, $0.01 par value, one billion shares authorized, 255.5 million (254.6 million in 2010) issued	3M
Paid-in capital	8.34B
Retained earnings	8.44B
Accumulated other comprehensive income	-303.4M
Treasury stock, 65.1 million shares (59.0 million shares in 2010)	-6.74B
Total Stockholders' Equity	9.75B
Total Liabilities and Stockholders' Equity	27.04B

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