UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://zimmer.com/role/ConsolidatedStatementsOfEarnings ]
2 Context c00008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -5 [4] 466399999.99999988 466,400,000 Instance OK
us-gaap:ProfitLoss 1.0 -5 [4] 466899999.99999988 466,900,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -5 [4] 647799999.99999988 647,800,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -5 [4] 639999999.99999988 640,000,000 Instance OK
us-gaap:GrossProfit 1.0 -5 [5] 1621699999.9999998 1,621,700,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -5 [5] 2138699999.9999998 2,138,700,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 -5 [4] 517000000 517,000,000 Instance
us-gaap:OperatingExpenses -1.0 -5 [4] 981699999.99999988 981,700,000 Instance OK
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 -5 [3] 96100000 96,100,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -5 [4] 865800000 865,800,000 Instance
zmh:AcquisitionIntegrationAndOther 1.0 -5 [3] 19800000 19,800,000 Instance
zmh:NetCurtailmentAndSettlement 1.0 -5 [0] 0 0 Instance
zmh:InterestAndOtherNet 1.0 -5 [2] 7800000 7,800,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -5 [4] 180900000 180,900,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -5 [1] 500000 500,000 Instance
2 Context c00017 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -5 [4] 412300000 412,300,000 Instance OK
us-gaap:ProfitLoss 1.0 -5 [4] 412300000 412,300,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -5 [4] 568600000 568,600,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -5 [4] 576300000.00000012 576,300,000 Instance OK
us-gaap:GrossProfit 1.0 -5 [5] 1545400000 1,545,400,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -5 [5] 2012500000 2,012,500,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 -5 [4] 467100000 467,100,000 Instance
us-gaap:OperatingExpenses -1.0 -5 [4] 969100000 969,100,000 Instance OK
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 -5 [4] 101700000 101,700,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -5 [4] 856000000 856,000,000 Instance
zmh:AcquisitionIntegrationAndOther 1.0 -5 [3] 43500000 43,500,000 Instance
zmh:NetCurtailmentAndSettlement 1.0 -5 [3] -32100000 -32,100,000 Instance
zmh:InterestAndOtherNet 1.0 -5 [2] -7700000 -7,700,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -5 [4] 156300000.00000000 156,300,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -5 [0] 0 0 Instance
2 Context c00023 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -5 [4] 210099999.99999988 210,100,000 Instance OK
us-gaap:ProfitLoss 1.0 -5 [4] 210099999.99999988 210,100,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -5 [4] 292499999.99999988 292,500,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -5 [4] 296499999.99999988 296,500,000 Instance OK
us-gaap:GrossProfit 1.0 -5 [4] 783099999.99999988 783,100,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -5 [5] 1019900000 1,019,900,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 -5 [4] 236800000 236,800,000 Instance
us-gaap:OperatingExpenses -1.0 -5 [4] 486600000 486,600,000 Instance OK
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 -5 [3] 49900000 49,900,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -5 [4] 432300000 432,300,000 Instance
zmh:AcquisitionIntegrationAndOther 1.0 -5 [3] 36500000 36,500,000 Instance
zmh:NetCurtailmentAndSettlement 1.0 -5 [3] -32100000 -32,100,000 Instance
zmh:InterestAndOtherNet 1.0 -5 [2] -4000000 -4,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -5 [3] 82400000 82,400,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -5 [0] 0 0 Instance
2 Context c00024 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss -5 [4] 227100000.00000003 227,100,000 Instance OK
us-gaap:ProfitLoss 1.0 -5 [4] 227400000.00000003 227,400,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -5 [4] 315200000.00000006 315,200,000 Instance OK
us-gaap:OperatingIncomeLoss 1.0 -5 [4] 308400000.00000006 308,400,000 Instance OK
us-gaap:GrossProfit 1.0 -5 [4] 817200000 817,200,000 Instance OK
us-gaap:SalesRevenueNet 1.0 -5 [5] 1079500000 1,079,500,000 Instance
us-gaap:CostOfGoodsAndServicesSold -1.0 -5 [4] 262300000 262,300,000 Instance
us-gaap:OperatingExpenses -1.0 -5 [4] 508800000 508,800,000 Instance OK
us-gaap:ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost 1.0 -5 [3] 48300000 48,300,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 -5 [4] 448000000 448,000,000 Instance
zmh:AcquisitionIntegrationAndOther 1.0 -5 [3] 12500000 12,500,000 Instance
zmh:NetCurtailmentAndSettlement 1.0 -5 [0] 0 0 Instance
zmh:InterestAndOtherNet 1.0 -5 [2] 6800000 6,800,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -5 [3] 87800000 87,800,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -5 [1] 300000 300,000 Instance


1 Extended Link [ http://zimmer.com/role/ConsolidatedBalanceSheets ]
2 Context c00006 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -5 [5] 7239000000 7,239,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 -5 [5] 2178600000 2,178,600,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -5 [4] 212600000 212,600,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue 1.0 -5 [2] 2700000 2,700,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -5 [4] 732800000 732,800,000 Instance
us-gaap:InventoryNet 1.0 -5 [4] 928300000 928,300,000 Instance
zmh:PrepaidExpensesAndOtherCurrentAssets 1.0 -5 [4] 103900000 103,900,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -5 [4] 198300000 198,300,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -5 [5] 1264100000.0000000 1,264,100,000 Instance
us-gaap:Goodwill 1.0 -5 [5] 2774800000 2,774,800,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -5 [4] 872100000 872,100,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -5 [4] 149400000 149,400,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -5 [5] 7239000000 7,239,000,000 Instance OK
us-gaap:Liabilities 1.0 -5 [5] 1585100000 1,585,100,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -5 [4] 771100000 771,100,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 -5 [4] 186400000 186,400,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 -5 [2] 6600000 6,600,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -5 [4] 578100000 578,100,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -5 [4] 353900000 353,900,000 Instance
us-gaap:LongTermLineOfCredit 1.0 -5 [4] 460100000 460,100,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -5 [5] 5653900000 5,653,900,000 Instance OK
us-gaap:StockholdersEquity 1.0 -5 [5] 5650300000 5,650,300,000 Instance OK
us-gaap:CommonStockValue 1.0 -5 [2] 2500000 2,500,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 -5 [5] 3138500000 3,138,500,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -5 [5] 4385500000 4,385,500,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -5 [4] 240000000 240,000,000 Instance
us-gaap:TreasuryStockValue -1.0 -5 [5] 2116199999.9999998 2,116,200,000 Instance
us-gaap:MinorityInterest 1.0 -5 [2] 3600000 3,600,000 Instance
2 Context c00015 [ 2009-06-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets -5 [5] 7462100000.0000010 7,462,100,000 Instance OK
us-gaap:AssetsCurrent 1.0 -5 [5] 2328700000.0000005 2,328,700,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 -5 [4] 277500000 277,500,000 Instance
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue 1.0 -5 [2] 2700000 2,700,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -5 [4] 768700000 768,700,000 Instance
us-gaap:InventoryNet 1.0 -5 [4] 980900000 980,900,000 Instance
zmh:PrepaidExpensesAndOtherCurrentAssets 1.0 -5 [3] 81800000 81,800,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -5 [4] 217100000 217,100,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 -5 [5] 1254400000.0000000 1,254,400,000 Instance
us-gaap:Goodwill 1.0 -5 [5] 2814600000 2,814,600,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -5 [4] 874600000 874,600,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -5 [4] 189800000 189,800,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -5 [5] 7462100000 7,462,100,000 Instance OK
us-gaap:Liabilities 1.0 -5 [5] 1656500000 1,656,500,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 -5 [4] 669200000 669,200,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 -5 [4] 144000000 144,000,000 Instance
us-gaap:AccruedIncomeTaxesCurrent 1.0 -5 [3] 16399999.999999998 16,400,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -5 [4] 508800000 508,800,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -5 [4] 333800000 333,800,000 Instance
us-gaap:LongTermLineOfCredit 1.0 -5 [4] 653500000 653,500,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -5 [5] 5805600000 5,805,600,000 Instance OK
us-gaap:StockholdersEquity 1.0 -5 [5] 5805600000 5,805,600,000 Instance OK
us-gaap:CommonStockValue 1.0 -5 [2] 2500000 2,500,000 Instance
us-gaap:AdditionalPaidInCapitalCommonStock 1.0 -5 [5] 3176900000 3,176,900,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -5 [5] 4797800000 4,797,800,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -5 [4] 282400000.00000000 282,400,000 Instance
us-gaap:TreasuryStockValue -1.0 -5 [5] 2454000000 2,454,000,000 Instance
us-gaap:MinorityInterest 1.0 -5 [0] 0 0 Instance


1 Extended Link [ http://zimmer.com/role/ConsolidatedStatementsOfCashFlows ]
2 Context c00008 [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -5 [3] -75800000 -75,800,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -5 [4] 523299999.99999970 523,300,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -5 [4] 466399999.99999988 466,400,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -5 [4] 129199999.99999999 129,200,000 Instance
zmh:NetCurtailmentSettlementGains 1.0 -5 [0] 0 0 Instance
us-gaap:GainLossOnSaleOfEquityInvestments 1.0 -5 [2] -8700000.0000000000 -8,700,000 Instance
us-gaap:ShareBasedCompensation 1.0 -5 [3] 39400000 39,400,000 Instance
us-gaap:OtherNoncashExpense 1.0 -5 [2] 1800000 1,800,000 Instance
us-gaap:TaxBenefitFromStockOptionsExercised 1.0 -5 [3] 10000000 10,000,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 -5 [2] -6000000 -6,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 -5 [3] -35700000.000000000 -35,700,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 -5 [3] -81900000.000000000 -81,900,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -5 [3] -55600000 -55,600,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -5 [3] 87600000 87,600,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -5 [3] -23200000 -23,200,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -5 [4] -236500000 -221,500,000 Instance Inconsistency found, calculated value is -221,500,000
zmh:AdditionsToInstruments 1.0 -5 [4] -119500000 -119,500,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -5 [4] 121500000 121,500,000 Instance
us-gaap:PaymentsToAcquireIntangibleAssets -1.0 -5 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -5 [2] -7500000 -7,500,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity 1.0 -5 [3] 12000000 12,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -5 [4] -369000000.00000006 -369,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfDebt 1.0 -5 [4] 220000000 220,000,000 Instance
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.0 -5 [3] 45200000 45,200,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -5 [2] 6000000 6,000,000 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -5 [4] 640200000.00000000 640,200,000 Instance
us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries -1.0 -5 [0] 0 0 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -5 [2] 6400000 6,400,000 Instance
2 Context c00017 [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -5 [3] 64900000.000000007 64,900,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -5 [4] 379700000.00000018 379,700,000 Instance OK
us-gaap:NetIncomeLoss 1.0 -5 [4] 412300000 412,300,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -5 [4] 161400000 161,400,000 Instance
zmh:NetCurtailmentSettlementGains 1.0 -5 [3] -32100000 -32,100,000 Instance
us-gaap:GainLossOnSaleOfEquityInvestments 1.0 -5 [0] 0 0 Instance
us-gaap:ShareBasedCompensation 1.0 -5 [3] 40100000 40,100,000 Instance
us-gaap:OtherNoncashExpense 1.0 -5 [2] 7000000 7,000,000 Instance
us-gaap:TaxBenefitFromStockOptionsExercised 1.0 -5 [1] 200000 200,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationOperatingActivities 1.0 -5 [0] 0 0 Instance
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable 1.0 -5 [2] 4800000 4,800,000 Instance
us-gaap:IncreaseDecreaseInReceivables 1.0 -5 [3] -29800000 -29,800,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -5 [3] -51800000 -51,800,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities 1.0 -5 [4] -119400000 -119,400,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -5 [3] -13000000 -13,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -5 [4] -174300000.00000003 -86,900,000 Instance Inconsistency found, calculated value is -86,900,000
zmh:AdditionsToInstruments 1.0 -5 [3] -75900000.000000000 -75,900,000 Instance
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -5 [3] 54700000 54,700,000 Instance
us-gaap:PaymentsToAcquireIntangibleAssets -1.0 -5 [3] -25900000 -25,900,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 -5 [3] -17800000 -17,800,000 Instance
us-gaap:ProceedsFromSaleOfAvailableForSaleSecuritiesEquity 1.0 -5 [0] 0 0 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -5 [4] -142000000.00000003 -126,400,000 Instance Inconsistency found, calculated value is -126,400,000
us-gaap:ProceedsFromRepaymentsOfDebt 1.0 -5 [4] 200000000 200,000,000 Instance
us-gaap:ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 1.0 -5 [2] 3600000 3,600,000 Instance
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 1.0 -5 [0] 0 0 Instance
us-gaap:PaymentsForRepurchaseOfCommonStock -1.0 -5 [4] 337800000 337,800,000 Instance
us-gaap:PaymentsToAcquireAdditionalInterestInSubsidiaries -1.0 -5 [2] -7800000 -7,800,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -5 [2] 1500000 1,500,000 Instance


Copyright (c) UBmatrix, Inc. 2009