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

Skechers Usa Inc Balance Sheet Quarterly

SKX




SKX Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
ASSETS
Cash & cash equivalent 700.07 736.43 802.93 751.58 607.81
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 700.07 736.43 802.93 751.58 607.81
Accounts receivable 723.84 433.00 508.46 519.57 572.10
Other Receivables, Net, Current 31.27 27.08 23.18 24.88 20.50
Notes Receivable, Current - - - - -
Inventories 800.32 873.02 697.66 669.74 585.81
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 68.92 62.57 65.31 54.12 60.57
Total Current Assets 2,324.43 2,105.02 2,097.54 2,019.89 1,846.80
Equipment/Property/Plant Net 552.54 541.60 532.48 527.44 502.66
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 29.58 29.92 30.74 33.52 26.06
Other Assets, Noncurrent 29.44 31.45 32.49 28.44 30.19
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 2,935.98 2,735.08 2,693.26 2,609.29 2,405.71
LIABILITIES
Accounts Payable, Current AC 524.43 505.33 501.33 528.25 423.90
Accrued Liabilities, Current AC 135.59 82.20 85.22 101.52 81.59
Financial Instruments - - - - -
Shortterm Debt 14.01 9.81 12.43 5.84 8.09
Other Liabilities, Current - - - - -
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 674.02 597.35 598.98 635.61 513.58
Long-term debt 70.65 71.10 71.39 68.27 68.78
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 70.65 71.10 71.39 68.27 68.78
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI 0.16 0.16 0.42 0.42 0.43
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 107.83 118.26 22.77 21.73 20.41
Total Liabilities 852.66 786.87 693.56 726.03 603.20
SHAREHOLDER'S EQUITY
Common Stock Value 0.13 0.13 0.13 0.13 0.13
Additional Paid In Capital Common Stock 450.38 453.42 443.79 436.30 425.67
Retained Earnings / Accumulated Deficit 1,507.89 1,390.24 1,456.89 1,364.58 1,305.04
Other Equity -12.23 -14.72 -18.00 -21.91 -23.68
Noncontrolling interests & other 137.16 119.15 116.89 104.16 95.36
Total Stockholder's Equity 2,083.33 1,948.21 1,999.70 1,883.26 1,802.51
Liabilities & Stockholder's Equity 2,935.98 2,735.08 2,693.26 2,609.29 2,405.71


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