ZIMV — Zimvie Balance Sheet

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HealthcareSpeculativeSmall CapNeutral

Annual balance sheet for Zimvie, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	37	27.4	100	89.6	71.5
Net Total Accounts Receivable
Net Total Receivables	189	194	164	177	65.2
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	518	526	537	538	483
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	265	243	230	173	65.2
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	2,110	1,949	1,827	1,642	1,205
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	198	226	185	217	174
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	443	459	375	883	796
Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	1,667	1,491	1,451	759	409
Total Liabilities & Shareholders' Equity	2,110	1,949	1,827	1,642	1,205
Total Common Shares Outstanding