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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jul. 02, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 553.9 $ 888.9
Trade accounts receivable, less allowance for credit losses of $32.8 and $37.1, respectively 355.0 361.0
Inventories, net 311.5 266.9
Prepaid expenses and other current assets 81.3 73.7
Total current assets 1,301.7 1,590.5
Property, plant and equipment, net 303.9 303.0
Operating lease right-of-use assets 153.9 165.3
Other long-term assets 147.0 127.3
Goodwill 3,381.9 3,430.7
Other intangible assets, net 1,192.9 1,259.2
Total assets 6,481.3 6,876.0
Current liabilities:    
Short-term debt 421.5 886.8
Trade accounts payable 209.4 235.1
Accrued expenses and other liabilities 504.8 530.3
Operating lease liabilities 27.5 32.5
Total current liabilities 1,163.2 1,684.7
Operating lease liabilities 140.7 153.8
Other long-term liabilities 415.3 408.8
Long-term debt 893.2 907.7
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, no par value, 15.0 million shares authorized; no shares issued or outstanding at July 2, 2021 and December 31, 2020 0.0 0.0
Common stock - $0.01 par value, 500.0 million shares authorized;161.5 million shares issued and 161.2 million shares outstanding at July 2, 2021; 160.2 million shares issued and 160.0 million outstanding at December 31, 2020 1.6 1.6
Additional paid-in capital 3,707.6 3,684.4
Retained earnings 288.2 126.4
Accumulated other comprehensive loss (128.9) (91.8)
Total Envista stockholders’ equity 3,868.5 3,720.6
Noncontrolling interests 0.4 0.4
Total stockholders’ equity 3,868.9 3,721.0
Total liabilities and stockholders’ equity $ 6,481.3 $ 6,876.0