CSI Market
Sign In | Register

Skullcandy (SKUL) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access SKUL Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Skullcandy manages its resources, obligations, and shareholder equity.
View historic periods: Download as CSV:
Download as CSV
Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2016)
(Mar 31 2016) (Dec 31 2015) (Sep 30 2015) (Jun 30 2015)
Assets
Cash & cash equivalent24.62
Short-term Investments, Total16.60
Cash & Short-term Investments40.00
Accounts receivable53.13
Inventories44.50
Other Current Assets0.00
Deferred Tax Assets, Net of Valuation Allowance, Current4.49
Prepaid Expense And Other Assets Current11.96
Total Current Assets155.30
Equipment/Property/Plant Net14.57
Goodwill net13.87
Intangible Assets6.74
Deferred Tax Assets, Net, Noncurrent AS0.56
Deferred Finance Costs, Noncurrent, Net DE10.03
Other Assets, Noncurrent0.65
Total Assets191.71
Liabilities
Accounts Payable, Current AC17.21
Accrued Liabilities, Current AC16.34
Other Liabilities, Current0.00
Deferred Tax Liabilities, Net, Current LI0.01
Total Current Liabilities33.56
Total Long-term Debt0.00
Deferred Tax Liabilities, Net, Noncurrent LI1.00
Other liabilities, Noncurrent1.28
Total Liabilities35.84
Stockholders' Equity
Common Stock Value0.00
Treasury Stock Value-43.29
Additional Paid In Capital Common Stock139.64
Retained Earnings / Accumulated Deficit60.18
Other Equity-0.65
Common Stockholder's Equity155.88
Non-controlling interests & other0.00
Total Stockholder's Equity155.88
Liabilities & Stockholder's Equity191.71
4 historic quarters locked

Sign in to unlock the full Skullcandy balance sheet history.

Sign In Create Free Account

About SKUL Quarterly 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-Q 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-Q
  • 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.