Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2011

Reconciliation of net earnings to comprehensive income


	Three Months						Six Months
	Ended						Ended
	June 30,						June 30,
	2011			2010			2011			2010
	(In millions)						(In millions)

Net earnings of Zimmer Holdings, Inc.	$	203.8		$	165.5		$	412.7		$	370.9
Other Comprehensive Income:
Foreign currency cumulative translation adjustments		38.9			(97.0	)		169.6			(179.4	)
Unrealized cash flow hedge gains/(losses), net of tax		(10.9	)		24.3			(58.2	)		53.0
Reclassification adjustments on foreign currency hedges, net of tax		8.8			(8.3	)		13.2			(9.2	)
Unrealized gains on securities, net of tax		0.3			—			0.5			—
Adjustments to prior service cost and unrecognized actuarial assumptions, net of tax		0.7			0.2			1.4			1.1

Total Other Comprehensive Gain/(Loss)		37.8			(80.8	)		126.5			(134.5	)

Comprehensive Income Attributable to Zimmer Holdings, Inc.	$	241.6		$	84.7		$	539.2		$	236.4

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details