EX-99.2 3 exh99-2.txt QUARTERLY FINANCIAL DATA EXHIBIT 99.2 ZIMMER UNAUDITED PRODUCT SALES BY GEOGRAPHIC SEGMENT $ millions YEAR ENDED DECEMBER 31, 2000 -------------------------------------------------- Q1 Q2 Q3 Q4 -------- ------------- ------------- ------------- WORLDWIDE Knees $101 $104 $100 $109 Hips 80 83 79 86 Other reconstructive 6 5 5 6 -------- ------------- ------------- ------------- Reconstructive implants 187 192 184 201 Fracture management 32 31 30 31 Other 35 38 38 42 -------- ------------- ------------- ------------- TOTAL WORLDWIDE $254 $261 $252 $274 ======== ============= ============= ============= AMERICAS Knees $64 $62 $63 $66 Hips 48 49 50 53 Other reconstructive 4 4 4 5 -------- ------------- ------------- ------------- Reconstructive implants 116 115 117 124 Fracture management 20 19 19 19 Other 26 26 26 28 -------- ------------- ------------- ------------- TOTAL AMERICAS $162 $161 $162 $171 ======== ============= ============= ============= ASIA PACIFIC Knees $22 $24 $22 $24 Hips 24 25 22 24 Other reconstructive 0 0 0 0 -------- ------------- ------------- ------------- Reconstructive implants 46 49 44 48 Fracture management 10 10 9 10 Other 7 9 10 12 -------- ------------- ------------- ------------- TOTAL ASIA PACIFIC $63 $68 $63 $70 ======== ============= ============= ============= EUROPE Knees $16 $18 $14 $19 Hips 8 9 8 9 Other reconstructive 1 0 1 1 -------- ------------- ------------- ------------- Reconstructive implants 25 27 23 29 Fracture management 2 2 2 2 Other 2 3 2 2 -------- ------------- ------------- ------------- TOTAL EUROPE $29 $32 $27 $33 ======== ============= ============= ============= ZIMMER UNAUDITED COMBINED STATEMENTS OF EARNINGS $ millions YEAR ENDED DECEMBER 31, 2000 -------------------------------------------------- Q1 Q2 Q3 Q4 -------- ------------- ------------- ------------- NET SALES $254 $261 $252 $274 EXPENSES: Cost of products sold 70 68 72 80 Selling 52 53 49 53 Marketing, promotion and distribution 42 44 30 37 Research and development 12 11 13 16 General and administrative 19 13 23 16 -------- ------------- ------------- ------------- 195 189 187 202 -------- ------------- ------------- ------------- EARNINGS BEFORE INCOME TAXES 59 72 65 72 Provision for income taxes 20 25 22 25 -------- ------------- ------------- ------------- NET EARNINGS $39 $47 $43 $47 ======== ============= ============= =============