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Skechers U.S.A. (SKX)
Analysis
Data
Financials
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 151M 115M 73.2M 257M 246M
Short Term Investments 0 0 0 0 30.0M
Accounts Receivable 220M 183M 239M 204M 216M
Inventories 250M 261M 173M 191M 192M
Pre-paid Expenses 26.7M 31.0M 33.4M 32.0M 28.9M
Deferred Tax Assets 8.59M 12.0M 12.0M 12.0M 12.0M
Other Current Assets 0 0 0 0 0
Total Current Assets 657M 602M 531M 697M 725M
Property, Plant & Equipment 134M 158M 170M 174M 173M
Goodwill & Intangibles 0 5.41M 5.18M 5.04M 4.87M
Other Long-term Assets 108M 93.0M 86.8M 12.4M 12.6M
Total Long-Term Assets 257M 274M 281M 205M 203M
Total Assets 914M 876M 812M 901M 928M
Accounts Payable 177M 165M 102M 178M 161M
Accrued Expenses 22.3M 23.0M 0 0 0
Short Term Debt 404K 572K 1.76M 1.28M 1.11M
Other Current Liabilities 0 0 0 0 0
Total Current Liabilities 200M 188M 120M 196M 195M
Long Term Debt 16.2M 16.2M 16.1M 15.9M 15.8M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 0 0 0 0 0
Total Long-term Liabilities 16.2M 16.2M 16.1M 15.9M 15.8M
Minority Interest 2.87M 3.20M 4.31M 4.66M 5.06M
Total Liabilities 219M 208M 140M 217M 216M
Preferred Stock 0 0 0 0 0
Common Par 46K 46K 46K 46K 47K
Additional Paid-In Capital 264M 264M 264M 266M 267M
Retained Earnings 430M 409M 417M 411M 436M
Treasury Stock 0 0 0 0 0
Other Equity 1.63M -4.72M -9.76M 7.31M 8.31M
Total Shareholder's Equity 695M 669M 672M 685M 712M
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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