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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 $)

(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
(Jun 30 2016)
II. Quarter
ASSETS
Cash & cash equivalent 802.93 751.58 607.81 718.54 628.83
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 802.93 751.58 607.81 718.54 628.83
Accounts receivable 508.46 519.57 572.10 346.04 489.12
Other Receivables, Net, Current 23.18 24.88 20.50 19.19 20.55
Notes Receivable, Current - - - - -
Inventories 697.66 669.74 585.81 700.52 590.71
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 65.31 54.12 60.57 62.68 57.28
Total Current Assets 2,097.54 2,019.89 1,846.80 1,827.77 1,786.48
Equipment/Property/Plant Net 532.48 527.44 502.66 494.47 464.40
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 30.74 33.52 26.06 26.04 17.68
Other Assets, Noncurrent 32.49 28.44 30.19 26.20 22.87
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 2,693.26 2,609.29 2,405.71 2,393.67 2,291.43
LIABILITIES
Accounts Payable, Current AC 501.33 528.25 423.90 520.44 534.18
Accrued Liabilities, Current AC 85.22 101.52 81.59 93.42 71.66
Financial Instruments - - - - -
Shortterm Debt 12.43 5.84 8.09 7.87 5.05
Other Liabilities, Current - - - - 0.00
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 598.98 635.61 513.58 621.73 610.89
Long-term debt 71.39 68.27 68.78 67.16 68.05
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 71.39 68.27 68.78 67.16 68.05
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 0.42 0.42 0.43 0.41 9.06
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 22.77 21.73 20.41 18.86 11.74
Total Liabilities 693.56 726.03 603.20 708.16 699.74
SHAREHOLDER'S EQUITY
Common Stock Value 0.13 0.13 0.13 0.13 0.13
Additional Paid In Capital Common Stock 443.79 436.30 425.67 419.04 404.42
Retained Earnings / Accumulated Deficit 1,456.89 1,364.58 1,305.04 1,211.05 1,139.27
Other Equity -18.00 -21.91 -23.68 -26.58 -19.34
Noncontrolling interests & other 116.89 104.16 95.36 81.88 67.21
Total Stockholder's Equity 1,999.70 1,883.26 1,802.51 1,685.51 1,591.69
Liabilities & Stockholder's Equity 2,693.26 2,609.29 2,405.71 2,393.67 2,291.43


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