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Skechers Usa Inc  (SKX)
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    Sector  Consumer Discretionary    Industry Apparel, Footwear & Accessories
 
 

Skechers Usa Inc Balance Sheet Quarterly

SKX


SKX Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Jun 30 2016)
II. Quarter
(Mar 31 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 751.581 607.813 718.536 628.827 443.828
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 751.581 607.813 718.536 628.827 443.828
  Accounts receivable 519.567 572.102 346.035 489.117 563.996
  Other Receivables, Net, Current 24.884 20.504 19.191 20.545 21.600
  Notes Receivable, Current - - - - -
  Inventories 669.741 585.814 700.515 590.711 501.855
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Discontinued Operations, Current - - - - -
  Other Current Assets - - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
  Prepaid Expense And Other Assets Current 54.119 60.568 62.680 57.283 44.080
 Total Current Assets 2,019.892 1,846.801 1,827.766 1,786.483 1,575.359
  Equipment/Property/Plant Net 527.441 502.658 494.473 464.403 456.971
  Goodwill net - - - - -
  Intangible Assets - - - - -
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 33.517 26.059 26.043 17.680 16.164
  Other Assets, Noncurrent 28.440 30.193 26.197 22.866 19.916
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 2,609.290 2,405.711 2,393.670 2,291.432 2,068.410
LIABILITIES
  Accounts Payable, Current AC 528.251 423.902 520.437 534.180 405.324
  Accrued Liabilities, Current AC 101.518 81.590 93.424 71.661 62.103
  Financial Instruments - - - - -
  Shortterm Debt 5.841 8.091 7.869 5.049 14.478
  Other Liabilities, Current - - - 0.000 -
  Taxes Payable - - - - -
  Deferred Liability and Revenue - - - - -
  Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 635.610 513.583 621.730 610.890 481.905
  Long-term debt 68.271 68.775 67.159 68.053 68.498
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 68.271 68.775 67.159 68.053 68.498
  Financial Instruments, Insurance, Noncurrent - - - - -
  Employee Benefit Plans, Noncurrent - - - - -
  Deferred credits, Noncurrent - - - - -
  Deferred Tax Liabilities, Net, Noncurrent LI 0.417 0.431 0.412 9.058 8.760
  Discontinued Operation, Liabilities, Noncurrent - - - - -
  Other liabilities, Noncurrent 21.734 20.408 18.855 11.740 10.424
Total Liabilities 726.032 603.197 708.156 699.741 569.587
SHAREHOLDER'S EQUITY
  Common Stock Value 0.131 0.131 0.130 0.130 0.129
  Additional Paid In Capital Common Stock 436.296 425.665 419.038 404.421 394.691
  Retained Earnings / Accumulated Deficit 1,364.575 1,305.040 1,211.045 1,139.271 1,065.164
  Other Equity -21.905 -23.680 -26.580 -19.341 -21.228
 Noncontrolling interests & other 104.161 95.358 81.881 67.210 60.067
Total Stockholder's Equity 1,883.258 1,802.514 1,685.514 1,591.691 1,498.823
Liabilities & Stockholder's Equity 2,609.290 2,405.711 2,393.670 2,291.432 2,068.410
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