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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 1,424.6 $ 1,083.3
Short-term investments 459.0 612.5
Accounts receivable, less allowance for doubtful accounts 1,490.3 912.1
Inventories 2,441.4 1,169.0
Prepaid expenses and other current assets 551.7 193.7
Deferred income taxes 384.5 318.4
Total Current Assets 6,751.5 4,289.0
Property, plant and equipment, net 1,998.6 1,288.8
Goodwill 7,730.7 2,514.2
Intangible assets, net 9,941.5 603.5
Other assets 781.7 939.2
Total Assets 27,204.0 9,634.7
Current Liabilities:    
Accounts payable 268.2 167.1
Income taxes payable 134.0 72.4
Current portion of long-term debt 300.0  
Other current liabilities 1,460.9 798.5
Total Current Liabilities 2,163.1 1,038.0
Long-term income tax payable 358.8 181.7
Deferred income taxes 2,363.2 45.9
Other long-term liabilities 443.2 421.0
Long-term debt 11,749.8 1,425.5
Total Liabilities $ 17,078.1 $ 3,112.1
Commitments and Contingencies (Note 16)    
Stockholders' Equity:    
Common stock, $0.01 par value, one billion shares authorized, 301.9 million shares issued in 2015 (268.4 million in 2014) $ 3.0 $ 2.7
Paid-in capital 8,110.0 4,330.7
Retained earnings 8,232.3 8,285.2
Accumulated other comprehensive income (40.5) 85.9
Treasury stock, 98.6 million shares in 2015 (98.7 million shares in 2014) (6,180.7) (6,183.7)
Total Zimmer Biomet Holdings, Inc. stockholders' equity 10,124.1 6,520.8
Noncontrolling interest 1.8 1.8
Total Stockholders' Equity 10,125.9 6,522.6
Total Liabilities and Stockholders' Equity $ 27,204.0 $ 9,634.7