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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Apr. 02, 2021
Dec. 31, 2020
Current assets:    
Cash and equivalents $ 441.2 $ 888.9
Trade accounts receivable, less allowance for credit losses of $34.9 and $37.1, respectively 358.1 361.0
Inventories, net 283.2 266.9
Prepaid expenses and other current assets 80.8 73.7
Total current assets 1,163.3 1,590.5
Property, plant and equipment, net 295.7 303.0
Operating lease right-of-use assets 155.5 165.3
Other long-term assets 127.0 127.3
Goodwill 3,372.8 3,430.7
Other intangible assets, net 1,207.6 1,259.2
Total assets 6,321.9 6,876.0
Current liabilities:    
Short-term debt 416.4 886.8
Trade accounts payable 204.6 235.1
Accrued expenses and other liabilities 488.0 530.3
Operating lease liabilities 27.3 32.5
Total current liabilities 1,136.3 1,684.7
Operating lease liabilities 142.5 153.8
Other long-term liabilities 403.6 408.8
Long-term debt 892.2 907.7
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, no par value, 15.0 million shares authorized; no shares issued or outstanding at April 2, 2021 and December 31, 2020 0.0 0.0
Common stock - $0.01 par value, 500.0 million shares authorized; 161.0 million shares issued and 160.6 million shares outstanding at April 2, 2021; 160.2 million shares issued and 160.0 million outstanding at December 31, 2020 1.6 1.6
Additional paid-in capital 3,691.1 3,684.4
Retained earnings 198.1 126.4
Accumulated other comprehensive loss (143.9) (91.8)
Total Envista stockholders’ equity 3,746.9 3,720.6
Noncontrolling interests 0.4 0.4
Total stockholders’ equity 3,747.3 3,721.0
Total liabilities and stockholders’ equity $ 6,321.9 $ 6,876.0