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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 586.8 $ 542.8
Accounts receivable, less allowance for doubtful accounts 1,225.3 1,275.8
Inventories 2,310.2 2,256.5
Prepaid expenses and other current assets 376.9 352.3
Total Current Assets 4,499.2 4,427.4
Property, plant and equipment, net 2,014.0 2,015.4
Goodwill 9,570.0 9,594.4
Intangible assets, net 7,522.5 7,684.6
Other assets 683.3 405.0
Total Assets 24,289.0 24,126.8
Current Liabilities:    
Accounts payable 361.1 362.6
Income taxes payable 178.2 142.4
Salaries, wages and benefits 193.1 260.3
Other current liabilities 1,022.6 1,131.0
Current portion of long-term debt 500.0 525.0
Total Current Liabilities 2,255.0 2,421.3
Deferred income taxes, net 990.2 999.5
Long-term income tax payable 662.6 666.2
Other long-term liabilities 531.3 350.0
Long-term debt 8,310.6 8,413.7
Total Liabilities 12,749.7 12,850.7
Commitments and Contingencies (Note 16)
Stockholders' Equity:    
Common stock, $0.01 par value, one billion shares authorized, 308.7 million shares in 2019 (307.9 million in 2018) issued 3.1 3.1
Paid-in capital 8,748.1 8,686.1
Retained earnings 9,688.1 9,491.2
Accumulated other comprehensive loss (183.5) (187.4)
Treasury stock, 103.9 million shares in 2019 (103.9 million shares in 2018) (6,721.4) (6,721.7)
Total Zimmer Biomet Holdings, Inc. stockholders' equity 11,534.4 11,271.3
Noncontrolling interest 4.9 4.8
Total Stockholders' Equity 11,539.3 11,276.1
Total Liabilities and Stockholders' Equity $ 24,289.0 $ 24,126.8