Reconciliations
Zimmer uses non-GAAP measures and believes that the presentation of these measures provides useful information to investors. Investors should consider these non-GAAP measures in addition to, not as a substitute for, or as superior to, measures of financial performance prepared in accordance with GAAP.
| Date | Description | Size | View | ||
| Third Quarter 2009 | |||||
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| October 22, 2009 | Reconciliation of Cash from Operating Activities to Free Cash Flow For the Three Months Ended September 30, 2009 | 15.0 KB |  |
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| October 22, 2009 | Reconciliation of Effective Tax Rate to Adjusted Effective Tax Rate For the Three and Nine Months Ended September 30, 2009 | 15.3 KB | |
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| October 22, 2009 | Reconciliation of Gross Margin to Adjusted Gross Margin For the Three Months Ended September 30, 2009 | 13.3 KB | |
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| October 22, 2009 | Reconciliation of Operating Profit Margin to Adjusted Operating Profit Margin For the Three Months Ended September 30, 2009 | 14.8 KB | |
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| Further reconciliations are included in Zimmer's Third Quarter 2009 Results press release. | |||||
| Second Quarter 2009 | |||||
| July 23, 2009 | Reconciliation of Cash Flow from Operating Activities to Free Cash Flow For the Three Months Ended June 30, 2009 | 15.1 KB | |
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| July 23, 2009 | Reconciliation of Effective Tax Rate to Adjusted Effective Tax Rate For the Three and Six Months Ended June 30, 2009 | 15.2 KB | |
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| July 23, 2009 | Reconciliation of Gross Margin to Adjusted Gross Margin For the Three Months Ended June 30, 2009 | 13.3 KB | |
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| July 23, 2009 | Reconciliation of Operating Profit to Adjusted Operating Profit and Operating Profit Margin to Adjusted Operating Profit Margin For the Three Months Ended June 30, 2009 | 15.9 KB | |
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| Further reconciliations are included in Zimmer's Second Quarter 2009 Results press release. | |||||
| First Quarter 2009 | |||||
| April 23, 2009 | Reconciliation of Cash Flow from Operating Activities to Free Cash Flow For the Three Months Ended March 31, 2009 | 15.0 KB | |
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| April 23, 2009 | Reconciliation of Effective Tax Rate to Adjusted Effective Tax Rate For the Three Months Ended March 31, 2009 | 13.6 KB | |
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| April 23, 2009 | Reconciliation of Gross Margin to Adjusted Gross Margin For the Three Months Ended March 31, 2009 | 13.0 KB | |
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| April 23, 2009 | Reconciliation of Operating Profit to Adjusted Operating Profit and Operating Profit Margin to Adjusted Operating Profit Margin For the Three Months Ended March 31, 2009 | 14.8 KB | |
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| Further reconciliations are included in Zimmer's First Quarter 2009 Results press release. | |||||
| Fourth Quarter 2008 | |||||
| January 29, 2009 | Reconciliation of Cash Flow from Operating Activities to Free Cash Flow For the Three and Twelve Months Ended December 31, 2008 | 15.4 KB | |
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| January 29, 2009 | Reconciliation of Operating Profit to Adjusted Operating Profit and Operating Profit Margin to Adjusted Operating Profit Margin For the Three and Twelve Months Ended December 31, 2008 | 16.1 KB | |
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| January 29, 2009 | Reconciliation of Effective Tax Rate to Adjusted Effective Tax Rate For the Three and Twelve Months Ended December 31, 2008 | 15.8 KB | |
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| January 29, 2009 | Reconciliation of Gross Margin to Adjusted Gross Margin For the Three and Twelve Months Ended December 31, 2008 and 2007 | 14.1 KB | |
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| Further reconciliations are included in Zimmer's Fourth Quarter 2008 Results press release. | |||||
| Third Quarter 2008 | |||||
| October 22, 2008 | Reconciliation of Operating Expenses to Adjusted Operating Expenses and Operating Expenses Margin to Adjusted Operating Expenses Margin For the Three and Nine Months Ended September 30, 2008 | 15.5 KB | |
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| October 22, 2008 | Reconciliation of Net Margin and Adjusted Net Margin For the Three and Nine Months Ended September 30, 2008 | 15.5 KB | |
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| October 22, 2008 | Reconciliation of Cash Flow from Operating Activities to Free Cash Flow For the Three and Nine Months Ended September 30, 2008 | 15.3 KB | |
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| October 22, 2008 | Reconciliation of Net Earnings to Adjusted EBITDA and Net Earnings Margin to Adjusted EBITDA Margin for the Three and Nine Months Ended September 30, 2008 | 17.3 KB | |
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| October 22, 2008 | Reconciliation of Operating Profit to Adjusted Operating Profit and Operating Profit Margin to Adjusted Operating Profit Margin For the Three and Nine Months Ended September 30, 2008 | 15.8 KB | |
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| October 22, 2008 | Reconciliation of Effective Tax Rate to Adjusted Effective Tax Rate For the Three and Nine Months Ended September 30, 2008 | 15.5 KB | |
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| October 22, 2008 | Reconciliation of Gross Margin to Adjusted Gross Margin For the Three and Nine Months Ended September 30, 2008 | 13.4 KB | |
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| Further reconciliations are included in Zimmer's Third Quarter 2008 Results press release. | |||||
| Second Quarter 2008 | |||||
| July 22, 2008 | Reconciliation of Operating Expenses to Adjusted Operating Expenses and Operating Expenses Margin to Adjusted Operating Expenses Margin For the Three and Six Months Ended June 30, 2008 | 15.0 KB | |
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| July 22, 2008 | Reconciliation of Net Margin to Adjusted Net Margin For the Three and Six Months Ended June 30, 2008 | 14.4 KB | |
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| July 22, 2008 | Reconciliation of Cash Flow from Operating Activities to Free Cash Flow For the Three and Six Months Ended June 30, 2008 | 15.4 KB | |
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| July 22, 2008 | Reconciliation of Net Earnings to Adjusted EBITDA and Net Earnings Margin to Adjusted EBITDA Margin For the Three and Six Months Ended June 30, 2008 | 16.8 KB | |
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| July 22, 2008 | Reconciliation of Operating Profit to Adjusted Operating Profit and Operating Profit Margin to Adjusted Operating Profit Margin For the Three and Six Months Ended June 30, 2008 | 15.4 KB | |
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| July 22, 2008 | Reconciliation of Effective Tax Rate to Adjusted Effective Tax Rate For the Three and Six Months Ended June 30, 2008 | 13.7 KB | |
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| July 22, 2008 | Reconciliation of Gross Margin to Adjusted Gross Margin For the Three and Six Months Ended June 30, 2008 | 13.4 KB | |
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| Further reconciliations are included in Zimmer's Second Quarter 2008 Results press release. | |||||
| First Quarter 2008 | |||||
| April 23, 2008 | Reconciliation of Operating Expenses to Adjusted Operating Expenses and Operating Expense Margin to Adjusted Operating Expense Margin For the Three Months Ended March 31, 2008 | 14.6 KB | |
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| April 23, 2008 | Reconciliation of Net Margin and Adjusted Net Margin For the Three Months Ended March 31, 2008 | 13.3 KB | |
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| April 23, 2008 | Reconciliation of Cash Flow from Operating Activities to Free Cash Flow For the Three Months Ended March 31, 2008 | 14.8 KB | |
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| April 23, 2008 | Reconciliation of Net Earnings to Adjusted EBITDA For the Three Months Ended March 31, 2008 | 16.3 KB | |
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| April 23, 2008 | Reconciliation of Operating Profit to Adjusted Operating Profit and Operating Profit Margin to Adjusted Operating Profit Margin For the Three Months Ended March 31, 2008 | 14.7 KB | |
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| April 23, 2008 | Reconciliation of Effective Tax Rate to Adjusted Effective Tax Rate For the Three Months Ended March 31, 2008 | 13.4 KB | |
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| Further reconciliations are included in Zimmer's First Quarter 2008 Results press release. | |||||
| Fourth Quarter 2007 | |||||
| January 29, 2008 | Reconciliation of Operating Expenses to Adjusted Operating Expenses and Operating Profit to Adjusted Operating Profit for the Three and Nine Months Ended Decemeber 31, 2007 | 18.5 KB | |
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| January 29, 2008 | Reconciliation of Net Margin and Adjusted Net Margin For the Three and Nine Months Ended December 31, 2007 | 14.5 KB | |
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| January 29, 2008 | Reconciliation of Cash Flow from Operating Activities to Free Cash Flow For the Three and Nine Months Ended December 31, 2007 | 15.3 KB | |
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| January 29, 2008 | Reconciliation of Net Earnings to Adjusted EBITDA For the Three and Nine Months Ended December 31, 2007 | 17.3 KB | |
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| Further reconciliations are included in Zimmer's Fourth Quarter 2007 Results press release. | |||||
| Third Quarter 2007 | |||||
| October 24, 2007 | Reconciliation of Operating Expenses to Adjusted Operating Expenses and Operating Profit to Adjusted Operating Profit for the Three and Nine Months Ended September 30, 2007 | 17.9 KB | |
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| October 24, 2007 | Reconciliation of Net Margin and Adjusted Net Margin For the Three and Nine Months Ended September 30, 2007 | 14.3 KB | |
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| October 24, 2007 | Reconciliation of Cash Flow from Operating Activities to Free Cash Flow For the Three and Nine Months Ended September 30, 2007 | 15.2 KB | |
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| October 24, 2007 | Reconciliation of Net Earnings to Adjusted EBITDA For the Three and Nine Months Ended September 30, 2007 | 17.1 KB | |
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| Further reconciliations are included in Zimmer's Third Quarter 2007 Results press release. | |||||
| Second Quarter 2007 | |||||
| July 25, 2007 | Reconciliation of Operating Expenses to Adjusted Operating Expenses and Operating Profit to Adjusted Operating Profit for the Three and Six Months Ended June 30, 2007 | 17.4 KB | |
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| July 25, 2007 | Reconciliation of Net Margin and Adjusted Net Margin For the Three and Six Months Ended June 30, 2007 | 13.4 KB | |
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| July 25, 2007 | Reconciliation of Cash Flow from Operating Activities to Free Cash Flow For the Three and Six Months Ended June 30, 2007 | 15.4 KB | |
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| July 25, 2007 | Reconciliation of Net Earnings to Adjusted EBITDA For the Three and Six Months Ended June 30, 2007 | 16.7 KB | |
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| Further reconciliations are included in Zimmer's Second Quarter 2007 Results press release. | |||||
| First Quarter 2007 | |||||
| April 25, 2007 | Reconciliation of Operating Cash Flow to Free Cash Flow for the Three Months Ended March 31, 2007 | 6.8 KB | |
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| April 25, 2007 | Reconciliation of Net Earnings to Adjusted EBITDA For the Three Months Ended March 31, 2007 | 7.1 KB | |
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| April 25, 2007 | Reconciliation of Operating Expenses to Adjusted Operating Expenses and Operating Profit to Adjusted Operating Profit For the Three Months Ended March 31, 2007 | 8.0 KB | |
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| Further reconciliations are included in Zimmer's First Quarter 2007 Results press release. | |||||
| Fourth Quarter 2006 | |||||
| January 29, 2007 | Reconciliation of Operating Cash Flow to Free Cash Flow for the Three and Twelve Months Ended December 31, 2006 | 21.8 KB | |
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| January 29, 2007 | Reconciliation of Net Earnings to Adjusted EBITDA and Adjusted EBITDA, Excluding Share-Based Payment Expense For the Three and Twelve Months Ended December 31, 2006 | 21.8 KB | |
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| January 29, 2007 | Reconciliations Related to Share-Based Payment Expense | 21.7 KB | |
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| Further reconciliations are included in Zimmer's Fourth Quarter 2006 Results press release. | |||||
| Third Quarter 2006 | |||||
| October 25, 2006 | Reconciliation of Operating Cash Flow to Free Cash Flow for the Three and Six Months Ended September 30, 2006 | 6.6 KB | |
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| October 25, 2006 | Reconciliation of Net Earnings to Adjusted EBITDA and Adjusted EBITDA, Excluding Share-Based Payment Expense For the Three and Nine Months Ended September 30, 2006 | 7.2 KB | |
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| October 25, 2006 | Reconciliations Related to Share-Based Payment Expense | 14.2 KB | |
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| Further reconciliations are included in Zimmer's Third Quarter 2006 Results press release. | |||||
| Second Quarter 2006 | |||||
| July 27, 2006 | Reconciliation of Operating Cash Flow to Free Cash Flow for the Three and Six Months Ended June 30, 2006 | 12.4 KB | |
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| July 27, 2006 | Reconciliation of Net Earnings to Adjusted EBITDA and Adjusted EBITDA, Excluding Share-Based Payment Expense For the Three and Six Months Ended June 30, 2006 | 14.3 KB | |
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| July 27, 2006 | Reconciliations Related to Share-Based Payment Expense | 21.6 KB | |
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| Further reconciliations are included in Zimmer's Second Quarter 2006 Results press release. | |||||
| First Quarter 2006 | |||||
| April 27, 2006 | Reconciliations Related to Share-Based Payment Expense | 26.8 KB | |
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| April 27, 2006 | Reconciliation of Operating Cash Flow to Free Cash Flow for the Three Months Ended March 31, 2006 | 14.5 KB | |
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| April 27, 2006 | Reconciliation of Reported Inventory Days on Hand to Adjusted Inventory Days on Hand as of March 31, 2006 | 15.2 KB | |
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| April 27, 2006 | Reconciliation of Net Earnings to Adjusted EBITDA and Adjusted EBITDA, Excluding Share-Based Payment Expense For the Three Months Ended March 31, 2006 | 16.8 KB | |
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| April 27, 2006 | Reconciliation of Gross Margin and Adjusted Gross Margin, Excluding Share-Based Payment Expense, Exclusive of Impact Due to Higher Average Selling Prices For the Three Months Ended March 31, 2006 and 2005 | 16.8 KB | |
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| April 27, 2006 | Reconciliation of Cash and Net Cash as of March 31, 2006 | 13.7 KB | |
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| Further reconciliations are included in Zimmer's First Quarter 2006 Results press release. | |||||
| Fourth Quarter 2005 | |||||
| January 31, 2006 | Reconciliation of Cash and Net Cash as of December 31, 2005 and 2004 | 10.2 KB | |
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| January 31, 2006 | Reconciliation of Reported Inventory Days on Hand to Adjusted Inventory Days on Hand as of December 31, 2005 | 7.1 KB | |
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| January 31, 2006 | Reconciliation of Net Earnings to Adjusted EBITDA for the Three and Twelve Months Ended December 31, 2005 | 7.3 KB | |
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| January 31, 2006 | Reconciliation of Gross Margin and Adjusted Gross Margin Exclusive of Impact Due to Higher Average Selling Prices for the Three Months Ended December 31, 2005 and 2004 | 7.2 KB | |
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| January 31, 2006 | Reconciliation of Operating Cash Flow to Free Cash Flow for the Three and Twelve Months Ended December 31, 2005 | 7.0 KB | |
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| Further reconciliations are included in Zimmer's Fourth Quarter 2005 Results press release. | |||||
| Third Quarter 2005 | |||||
| October 27, 2005 | Reconciliation of Gross Margin and Adjusted Gross Margin Exclusive of Impact Due to Higher Average Selling Prices for the Three Months Ended September 30, 2005 and 2004 | 5.6 KB | |
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| October 27, 2005 | Reconciliation of Net Earnings to Adjusted EBITDA for the Three and Nine Months Ended September 30, 2005 | 6.1 KB | |
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| October 27, 2005 | Reconciliation of Operating Cash Flow to Free Cash Flow for the Three and Nine Months Ended September 30, 2005 | 6.9 KB | |
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| Further reconciliations are included in Zimmer's Third Quarter 2005 Results press release. | |||||
| Second Quarter 2005 | |||||
| July 28, 2005 | Reconciliation of Net Earnings to Adjusted EBITDA for the Three and Six Months Ended June 30, 2005 | 9.6 KB | |
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| July 28, 2005 | Reconciliation of Operating Cash Flow to Free Cash Flow for the Three and Six Months Ended June 30, 2005 | 6.2 KB | |
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| July 28, 2005 | Reconciliation of Reported Inventory Days on Hand to Adjusted Inventory Days on Hand as of June 30, 2005 | 6.8 KB | |
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| Further reconciliations are included in Zimmer's Second Quarter 2005 Results press release. | |||||
| First Quarter 2005 | |||||
| May 1, 2005 | Reconciliation of Net Earnings to Adjusted EBITDA for the Three Months Ended March 31, 2005 | 7.9 KB | |
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| May 1, 2005 | Reconciliation of Operating Cash Flow to Free Cash Flow for the Three Months Ended March 31, 2005 | 5.4 KB | |
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| Further reconciliations are included in Zimmer's First Quarter 2005 Results press release. | |||||
| Fourth Quarter and Full-year 2004 | |||||
| February 1, 2005 | Reconciliation of Free Cash Flow to Operating Cash Flow for the Three and Twelve Months Ended December 31, 2004 | 5.0 KB | |
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| February 1, 2005 | Reconciliation of Net Earnings to Adjusted EBITDA for the Three and Twelve Months Ended December 31, 2004 | 5.0 KB | |
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| Further reconciliations are included in Zimmer's Fourth Quarter and Full-year 2004 Results press release. | |||||
| Third Quarter 2004 | |||||
| September 30, 2004 | Reconciliation of Free Cash Flow to Operating Cash Flow for the Three and Nine Months Ended September 30, 2004 | 6.5 KB | |
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| September 30, 2004 | Reconciliation of Net Earnings to Adjusted EBITDA for the Three and Nine Months Ended September 30, 2004 | 10.3 KB | |
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| Further reconciliations are included in Zimmer's Third Quarter 2004 Results press release. | |||||
| Second Quarter 2004 | |||||
| July 30, 2004 | Reconciliation of Free Cash Flow to Operating Cash Flow for the Three and Six Months Ended June 30, 2004 | 6.2 KB | |
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| July 30, 2004 | Reconciliation of Net Earnings to Adjusted EBITDA for the Three and Six Months Ended June 30, 2004 | 10.1 KB | |
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| Further reconciliations are included in Zimmer's Second Quarter 2004 Results press release. | |||||
| First Quarter 2004 | |||||
| April 27, 2004 | Reconciliation of Free Cash Flow to Operating Cash Flow for the Three Months ended March 31, 2004 | 4.6 KB | |
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| April 27, 2004 | Reconciliation of Gross Profit to Adjusted Gross Profit for the Three Months ended March 31, 2004 and 2003 | 5.0 KB | |
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| April 27, 2004 | Reconciliation of Net Earnings to Adjusted EBITDA for the Three Months ended March 31, 2004 | 5.1 KB | |
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| April 27, 2004 | Reconciliation of Operating Profit to Adjusted Operating Profit for the Three Months ended March 31, 2004 and 2003 | 5.1 KB | |
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| Further reconciliations are included in Zimmer's First Quarter 2004 Results press release. | |||||
