SKX - Skechers USA Incorporated

$34.06 0.13 | 0.38%
Today's Range: 33.66 - 34.50
SKX Avg. Daily Volume: 760,100
03/18/10 - 4:00 PM ET
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Company Balance Sheet
Dec 2009 Dec 2008 Dec 2007 Dec 2006
Assets
Cash and Equivalents 265.68M 114.94M 199.52M 160.48M
Receivables 232.10M 182.88M 177.93M 185.78M
Inventories 224.05M 261.21M 204.21M 200.88M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 789.01M 602.01M 708.74M 631.95M
Property, Plant & Equipment, Gross 336.55M 307.48M 235.10M 211.68M
Accumulated Depreciation & Depletion 164.88M 149.72M 136.70M 124.04M
Property, Plant & Equipment, Net 171.67M 157.76M 98.40M 87.64M
Intangibles 9.01M 5.41M 78.00K 633.00K
Other Non-Current Assets 12.20M 92.99M 6.78M 4.84M
Total Non-Current Assets 206.54M 274.31M 119.24M 105.10M
Liabilities & Shareholder Equity
Total Assets 995.55M 876.32M 827.98M 737.05M
Accounts Payable 196.16M 164.64M 164.47M 161.15M
Short Term Debt 2.54M 572.00K 437.00K 576.00K
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 230.54M 188.24M 184.85M 181.16M
Long Term Debt 15.64M 16.19M 16.46M 106.80M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest -3.82M -1.91M 0.00 0.00
Total Non-Current Liabilities 19.09M 19.39M 16.46M 106.80M
Total Liabilities 249.63M 207.62M 201.31M 287.97M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 745.92M 668.69M 626.66M 449.09M
Common Par 47.00K 46.00K 46.00K 42.00K
Additional Paid In Capital 272.66M 264.20M 258.08M 156.37M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 463.86M 409.17M 353.77M 281.47M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 9.35M -4.72M 14.76M 11.20M
Total Capitalization 761.56M 684.88M 643.12M 555.89M
Total Equity 745.92M 668.69M 626.66M 449.09M
Total Liabilities & Stock Equity 995.55M 876.32M 827.98M 737.05M
Total Common Shares Outstanding 46.59M 46.19M 45.84M 41.87M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 46.34M 46.03M 45.26M 41.08M
Diluted Weighted Shares Outstanding 47.10M 46.71M 46.74M 46.14M
Number of Employees 2160 2112 2157 1982
Number of Part-Time Employees 2538 2018 2025 1646
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