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Crocs Inc (CROX)

Crocs Inc (CROX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 145,895 267,512 317,144 294,348 257,587
Receivables 108,082 122,538 126,977 122,712 110,883
Inventories 168,192 171,012 162,341 164,804 129,627
Income taxes - deferred N/A 4,190 4,440 6,284 7,047
TOTAL $445,949 $595,408 $640,077 $613,115 $525,343
Non-Current Assets
PPE Net 49,490 68,288 86,971 82,241 67,684
Intangibles 84,270 99,381 74,822 59,931 48,641
Other Non-Current Assets 28,311 43,854 73,289 74,351 53,785
TOTAL $162,071 $211,523 $235,082 $216,523 $170,110
Total Assets $608,020 $806,931 $875,159 $829,638 $695,453
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 63,336 42,923 57,450 63,976 66,517
Accrued Expenses 92,573 84,727 97,111 81,371 76,506
TOTAL $167,097 $153,885 $186,928 $157,938 $155,303
Non-Current Liabilities
Long Term Debt 1,627 6,381 11,670 4,596 0
Other Non-Current Liabilities 17,667 21,468 51,817 49,704 48,370
TOTAL $19,294 $27,849 $63,487 $54,300 $48,370
Total Liabilities $186,391 $181,734 $250,415 $212,238 $203,673
Shareholders' Equity
Shares Outstanding, K 73,010 77,835 88,547 88,135 89,839
Common Shares 94 92 92 91 90
Retained earnings 227,463 325,470 344,432 334,012 202,669
Other shareholders' equity 124,831 153,903 14,688 19,474 15,062
TOTAL $421,629 $625,197 $624,744 $617,400 $491,780
Total Liabilities And Equity $608,020 $806,931 $875,159 $829,638 $695,453
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