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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 278,827 206,603 257,587 220,388 179,979
Receivables 159,402 196,127 110,883 130,253 143,398
Inventories 166,013 169,071 129,627 151,109 156,464
Income taxes - deferred 7,809 7,795 7,047 14,134 13,822
TOTAL $639,705 $605,148 $525,343 $534,538 $513,955
Non-Current Assets
PPE Net 68,585 67,636 67,684 66,115 69,337
Intangibles 47,360 47,642 48,641 47,372 48,164
Other Non-Current Assets 60,070 52,839 53,785 56,229 52,058
TOTAL $176,015 $168,117 $170,110 $169,716 $169,559
Total Assets $815,720 $773,265 $695,453 $704,254 $683,514
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 62,965 78,010 66,517 57,354 66,186
Accrued Expenses 86,336 70,633 76,506 75,563 71,269
TOTAL $174,623 $194,655 $155,303 $171,759 $172,125
Non-Current Liabilities
Other Non-Current Liabilities 57,417 49,291 48,370 41,176 40,475
TOTAL $57,417 $49,291 $48,370 $42,246 $42,384
Total Liabilities $232,040 $243,946 $203,673 $214,005 $214,509
Shareholders' Equity
Shares Outstanding, K 90,254 89,919 89,839 90,259 89,462
Common Shares 91 90 90 90 90
Retained earnings 292,539 231,015 202,669 197,098 166,891
Other shareholders' equity 9,788 21,673 15,062 21,452 36,056
TOTAL $583,680 $529,319 $491,780 $490,249 $469,005
Total Liabilities And Equity $815,720 $773,265 $695,453 $704,254 $683,514
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