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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 617.9 $ 542.8
Accounts receivable, less allowance for doubtful accounts 1,363.9 1,275.8
Inventories 2,385.0 2,256.5
Prepaid expenses and other current assets 357.1 352.3
Total Current Assets 4,723.9 4,427.4
Property, plant and equipment, net 2,077.4 2,015.4
Goodwill 9,599.7 9,594.4
Intangible assets, net 7,257.6 7,684.6
Other assets 980.1 405.0
Total Assets 24,638.7 24,126.8
Current Liabilities:    
Accounts payable 400.9 362.6
Income taxes payable 126.7 142.4
Other current liabilities 1,413.9 1,391.3
Current portion of long-term debt 1,500.0 525.0
Total Current Liabilities 3,441.5 2,421.3
Deferred income taxes, net 840.1 999.5
Long-term income tax payable 685.1 666.2
Other long-term liabilities 557.8 350.0
Long-term debt 6,721.4 8,413.7
Total Liabilities 12,245.9 12,850.7
Commitments and Contingencies (Note 20)
Stockholders' Equity:    
Common stock, $0.01 par value, one billion shares authorized, 309.9 million (307.9 million in 2018) issued 3.1 3.1
Paid-in capital 8,920.1 8,686.1
Retained earnings 10,427.3 9,491.2
Accumulated other comprehensive loss (241.9) (187.4)
Treasury stock, 103.9 million shares (103.9 million shares in 2018) (6,720.5) (6,721.7)
Total Zimmer Biomet Holdings, Inc. stockholders' equity 12,388.1 11,271.3
Noncontrolling interest 4.7 4.8
Total Stockholders' Equity 12,392.8 11,276.1
Total Liabilities and Stockholders' Equity $ 24,638.7 $ 24,126.8