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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 512.5 $ 542.8
Accounts receivable, less allowance for doubtful accounts 1,150.8 1,275.8
Inventories 2,362.3 2,256.5
Prepaid expenses and other current assets 375.9 352.3
Total Current Assets 4,401.5 4,427.4
Property, plant and equipment, net 2,055.3 2,015.4
Goodwill 9,544.9 9,594.4
Intangible assets, net 7,339.9 7,684.6
Other assets 973.6 405.0
Total Assets 24,315.2 24,126.8
Current Liabilities:    
Accounts payable 355.2 362.6
Income taxes payable 100.1 142.4
Other current liabilities 1,318.6 1,391.3
Current portion of long-term debt 2,000.0 525.0
Total Current Liabilities 3,773.9 2,421.3
Deferred income taxes, net 912.2 999.5
Long-term income tax payable 680.9 666.2
Other long-term liabilities 516.8 350.0
Long-term debt 6,345.9 8,413.7
Total Liabilities 12,229.7 12,850.7
Commitments and Contingencies (Note 17)
Stockholders' Equity:    
Common stock, $0.01 par value, one billion shares authorized, 309.5 million shares in 2019 (307.9 million in 2018) issued 3.1 3.1
Paid-in capital 8,867.2 8,686.1
Retained earnings 10,155.3 9,491.2
Accumulated other comprehensive loss (223.2) (187.4)
Treasury stock, 103.9 million shares in 2019 (103.9 million shares in 2018) (6,720.9) (6,721.7)
Total Zimmer Biomet Holdings, Inc. stockholders' equity 12,081.5 11,271.3
Noncontrolling interest 4.0 4.8
Total Stockholders' Equity 12,085.5 11,276.1
Total Liabilities and Stockholders' Equity $ 24,315.2 $ 24,126.8