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Skullcandy (SKUL) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Skullcandy manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
(Dec 31 2014) (Dec 31 2013) (Dec 31 2012) (Dec 31 2011)
Assets
Cash & cash equivalent23.03
Short-term Investments, Total0.54
Cash & Short-term Investments23.00
Accounts receivable84.91
Inventories41.69
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current4.00
Prepaid Expense And Other Assets Current6.19
Total Current Assets160.36
Equipment/Property/Plant Net14.83
Goodwill net13.87
Intangible Assets7.43
Deferred Tax Assets, Net, Noncurrent AS0.92
Deferred Finance Costs, Noncurrent, Net DE10.03
Other Assets, Noncurrent0.25
Total Assets197.69
Liabilities
Accounts Payable, Current AC13.22
Accrued Liabilities, Current AC21.93
Line of Credit, Current LO0.00
Other Liabilities, Current0.00
Deferred Tax Liabilities, Net, Current LI0.19
Total Current Liabilities35.34
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI1.15
Other liabilities, Noncurrent1.12
Total Liabilities37.60
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-43.29
Additional Paid In Capital Common Stock137.54
Retained Earnings / Accumulated Deficit66.66
Other Equity-0.23
Common Stockholder's Equity160.68
Non-controlling interests & other0.00
Total Stockholder's Equity160.09
Liabilities & Stockholder's Equity197.69
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About SKUL Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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