Cash and cash equivalents (USD, thousands)

Accounts receivable, less allowance for credit losses (USD, thousands)

Inventories (USD, thousands)

Prepaid expenses and other current assets (USD, thousands)

Current assets of discontinued operations (USD, thousands)

Total Current Assets (USD, thousands)

Property, plant and equipment, net (USD, thousands)

Goodwill (USD, thousands)

Intangible assets (USD, thousands)

Other assets (USD, thousands)

Noncurrent assets of discontinued operations (USD, thousands)

Total Assets (USD, thousands)

Accounts payable (USD, thousands)

Income taxes payable (USD, thousands)

Other current liabilities (USD, thousands)

Current liabilities of discontinued operations (USD, thousands)

Total Current Liabilities (USD, thousands)

Deferred income taxes (USD, thousands)

Lease liability (USD, thousands)

Other long-term liabilities (USD, thousands)

Non-current portion of debt (USD, thousands)

Noncurrent liabilities of discontinued operations (USD, thousands)

Total Liabilities (USD, thousands)

Common stock (USD, thousands)

Additional paid in capital (USD, thousands)

Accumulated deficit (USD, thousands)

Accumulated other comprehensive loss (USD, thousands)

Total Stockholders' Equity (USD, thousands)

Total Liabilities and Stockholders' Equity (USD, thousands)

2c341c89a2b4a4f88cd021ea59ba5a8acd712f4cdbe06579aa3595ea145be121

Total Net Sales (USD, thousands)

Cost of products sold, excluding intangible asset amortization (USD, thousands)

Intangible asset amortization (USD, thousands)

Research and development (USD, thousands)

Selling, general and administrative (USD, thousands)

Restructuring and other cost reduction initiatives (USD, thousands)

Acquisition, integration, divestiture and related (USD, thousands)

Operating expenses (USD, thousands)

Operating Loss (USD, thousands)

Interest income (USD, thousands)

Interest expense (USD, thousands)

Loss from continuing operations before income taxes (USD, thousands)

(Provision) benefit for income taxes from continuing operations (USD, thousands)

Other income (expense), net (USD, thousands)

Net Loss from Continuing Operations of ZimVie Inc. (USD, thousands)

Income (loss) from discontinued operations (USD, thousands)

Net Loss of ZimVie Inc. (USD, thousands)

Basic (Loss) Earnings Per Common Share - Continuing operations (USD)

Basic (Loss) Earnings Per Common Share - Discontinued operations (USD)

Basic (Loss) Earnings Per Common Share - Net Loss (USD)

Diluted (Loss) Earnings Per Common Share - Continuing operations (USD)

Diluted (Loss) Earnings Per Common Share - Discontinued operations (USD)

Diluted (Loss) Earnings Per Common Share - Net Loss (USD)

f9cf6580005d06a046d3ca3c1c6dd670763e1a0e1b3282d235208de8f39e4928

Depreciation and Amortization (USD, thousands)

Share-based Compensation (USD, thousands)

Deferred Income Tax Provision (USD, thousands)

Loss on Disposal of Fixed Assets (USD, thousands)

Other Non-Cash Items (USD, thousands)

Adjustment of Spine Disposal Group to Fair Value (Note 3/2) (USD, thousands)

Net Cash (Used in) Provided by Operating Activities (USD, thousands)

Additions to Instruments (USD, thousands)

Additions to Other Property, Plant and Equipment (USD, thousands)

Other Investing Activities (USD, thousands)

Net Cash Provided by (Used in) Investing Activities (USD, thousands)

Payments Related to Tax Withholding for Share-based Compensation (USD, thousands)

Net Cash Used in Financing Activities (USD, thousands)

Effect of Exchange Rates on Cash and Cash Equivalents (USD, thousands)

Decrease in Cash and Cash Equivalents (USD, thousands)

Cash and Cash Equivalents, Beginning of Year (USD, thousands)

Cash and Cash Equivalents, End of Period (USD, thousands)

7a7ad3e679a1ce683070a7714f95df953d9aee6223dbdeadf6bfe1b22784de89

Percentage change in Net Sales (percentage)

Percentage change in Net Sales from Volume/Mix (percentage)

Percentage change in Net Sales from Price (percentage)

Percentage change in Net Sales from Foreign Exchange (percentage)

acf8be56761632fd663050bd0566851c9536a3f4d80373236ebc8eaf2a31ffb7

United States

- Discontinued Operations

Spain

Other Countries

- Including Discontinued Operations

Total Revenue

e555d4ad85118c61175381efc077af00c78811e2f3d923e9c0795ee9f3bdfa99

ZimVie (ZIMV)

Financials