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Stryker Corporation and Subsidiaries CONSOLIDATED BALANCE SHEETS December 31 2012 2011 ASSETS Current assets Cash and cash equivalents Marketable securities Accounts receivable, less allowance of $58 ($56 in 2011) Inventories Materials and supplies Work in process Finished goods Total inventories Deferred income taxes Prepaid expenses and other current assets Total current assets Property, plant and equipment Land, buildings and improvements Machinery and equipment Total property, plant and equipment Less allowance for depreciation Net property, plant and equipment Other assets Goodwill Other intangibles, net Other Total assets $ 1,395 2,890 1,430 $ 905 2,513 1,417 202 71 992 1,265 811 357 8,148 625 1,607 2,232 1,284 948 $ LIABILITIES AND SHAREHOLDERS' EQUITY Current liabilities Accounts payable Accrued compensation Income taxes Dividend payable Accrued expenses and other liabilities Current maturities of debt Total current liabilities Long-term debt, excluding current maturities Other liabilities Shareholders' equity Common stock, $0.10 par value: Authorized: 1 billion shares, outstanding: 380 million shares (381 million in 2011) Additional paid-in capital Retained earnings Accumulated other comprehensive income Total shareholders' equity Total liabilities & shareholders' equity 185 46 1,052 1,283 777 312 7,207 600 1,455 2,055 1,167 888 2,142 1,424 544 13,206 2,072 1,442 537 12,146 $ 288 467 70 101 934 16 1,876 1,746 987 $ 345 444 155 81 798 17 1,840 1,751 872 38 1,098 7,332 129 8,597 13,206 38 1,022 6,479 144 7,683 12,146 $ See accompanying notes to Consolidated Financial Statements. 23 Dollar amounts in millions except per share amounts or as otherwise specified