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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jul. 03, 2020
Dec. 31, 2019
Current assets:    
Cash and equivalents $ 822.4 $ 211.2
Trade accounts receivable, less allowance for credit losses of $30.6 and $22.8, respectively 306.4 443.6
Inventories, net 280.8 277.9
Prepaid expenses and other current assets 108.1 69.2
Total current assets 1,517.7 1,001.9
Property, plant and equipment, net 294.3 290.3
Operating lease right-of-use assets 188.9 200.1
Other long-term assets 75.2 74.4
Goodwill 3,333.8 3,306.0
Other intangible assets, net 1,255.3 1,285.6
Total assets 6,665.2 6,158.3
Current liabilities:    
Short-term debt 253.5 3.9
Trade accounts payable 130.9 208.0
Accrued expenses and other liabilities 419.4 470.6
Operating lease liabilities 26.4 26.7
Total current liabilities 830.2 709.2
Operating lease liabilities 176.0 186.0
Other long-term liabilities 440.9 399.3
Long-term debt 1,722.2 1,321.0
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, no par value, 15.0 million shares authorized; no shares issued or outstanding at July 3, 2020 and December 31, 2019 0.0 0.0
Common stock - $0.01 par value, 500.0 million shares authorized; 159.4 million shares issued and 159.3 million outstanding at July 3, 2020; 158.7 million shares issued and outstanding at December 31, 2019 1.6 1.6
Additional paid-in capital 3,665.9 3,589.7
(Accumulated deficit) retained earnings (17.6) 93.1
Accumulated other comprehensive loss (156.5) (144.2)
Total Envista stockholders’ equity 3,493.4 3,540.2
Noncontrolling interests 2.5 2.6
Total stockholders’ equity 3,495.9 3,542.8
Total liabilities and stockholders’ equity $ 6,665.2 $ 6,158.3