Securities and Exchange Commission

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ZimVie Inc. — ZIMV

Company Profile SEC Filings Financial Statements

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Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Share-based Payment Arrangement, Expense, after Tax US-GAAP
Amortization of Intangible Assets US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Commitments and Contingencies US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Costs and Expenses, Related Party US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt, Current US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Inventory US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Defined Contribution Plan, Cost US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Due to Related Parties, Current US-GAAP
Due to Related Parties, Noncurrent US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Financial Liabilities Fair Value Disclosure US-GAAP
Financing Receivable, Allowance for Credit Loss US-GAAP
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Earnings Repatriated US-GAAP
Gain (Loss) on Disposition of Intangible Assets US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Goodwill, Gross US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Impairment Loss US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Interest Expense US-GAAP
Inventory, Finished Goods, Gross US-GAAP
Inventory, Net US-GAAP
Inventory, Raw Materials, Gross US-GAAP
Inventory, Work in Process, Gross US-GAAP
Lease, Cost US-GAAP
Lease Deposit Liability US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Litigation Settlement, Expense US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Loss Contingency Accrual US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Number of Operating Segments US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Operating Loss Carryforwards, Valuation Allowance US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Payments for (Proceeds from) Derivative Instrument, Investing Activities US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments to Acquire Businesses and Interest in Affiliates US-GAAP
Payments to Acquire Other Property, Plant, and Equipment US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Contributions from Affiliates US-GAAP
Proceeds from Contributions from Parent US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Repayments of Debt US-GAAP
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount US-GAAP
Research and Development Expense US-GAAP
Restructuring Charges US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenue from Related Parties US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Tax Credit Carryforward, Amount US-GAAP
Tax Credit Carryforward, Valuation Allowance US-GAAP
Taxes Payable, Current US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Accounts Payable, Related Parties, Current US-GAAP
Accounts Receivable, Related Parties, Current US-GAAP
Additional Paid in Capital US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Long-term Debt, Gross US-GAAP
Debt Issuance Costs, Net US-GAAP
Derivative, Notional Amount US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Increase (Decrease) in Due from Related Parties US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Line of Credit Facility, Average Outstanding Amount US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Current Maturities US-GAAP
Other Operating Activities, Cash Flow Statement US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Dividends US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Proceeds from Issuance of Unsecured Debt US-GAAP
Proceeds from Other Debt US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Repayments of Other Debt US-GAAP
Repayments of Unsecured Debt US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Shares, Issued US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Debt Instrument, Periodic Payment, Principal US-GAAP
Derivative, Loss on Derivative US-GAAP
Derivative Asset, Current US-GAAP
Derivative Liability, Current US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Amount US-GAAP
Income Taxes Receivable, Current US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory Write-down US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Other Assets, Current US-GAAP
Payments of Distributions to Affiliates US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Repayment of Loans by Employee Stock Ownership Plans US-GAAP
Restricted Cash US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Increase (Decrease) in Prepaid Expenses, Other US-GAAP
Professional Fees US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Other Sundry Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Business Combination, Consideration Transferred, Other US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable, Current US-GAAP
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Current US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents US-GAAP
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Depreciation and Amortization US-GAAP
Disposal Group, Including Discontinued Operation, General and Administrative Expense US-GAAP
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Inventory, Current US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Effective Income Tax Rate Reconciliation Gilti Amount US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Repayments of Long-term Lines of Credit US-GAAP
Disposal Group, Including Discontinued Operation, Cash US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal US-GAAP
Increase (Decrease) in Notes Receivable, Current US-GAAP
Interest Income, Operating US-GAAP
Financing Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP
Paid-in-Kind Interest US-GAAP
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Sales of Business, Affiliate and Productive Assets US-GAAP
Payment for Contingent Consideration Liability, Financing Activities US-GAAP
Deferred Tax Assets, Capital Loss Carryforwards US-GAAP
Effective Income Tax Rate Reconciliation Beat Amount US-GAAP
Number of Reportable Segments US-GAAP
Accrual for Taxes Other than Income Taxes, Current US-GAAP
Asset Acquisition Contingent Consideration Liability US-GAAP
Proceeds from Income Tax Refunds US-GAAP

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