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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 187,384 172,003 213,262 438,013 199,322
Receivables 442,455 416,885 217,182 247,543 249,052
Inventories 501,527 407,589 213,520 212,496 209,089
TOTAL $1,168,307 $1,038,538 $666,569 $920,052 $678,515
Non-Current Assets
PPE Net 140,278 135,649 108,398 91,318 76,949
Intangibles 2,518,210 2,538,447 30,402 33,264 35,400
Other Non-Current Assets 759,847 758,026 739,699 700,431 702,938
TOTAL $3,418,335 $3,432,122 $878,499 $825,013 $815,287
Total Assets $4,586,642 $4,470,660 $1,545,068 $1,745,065 $1,493,802
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 225,302 202,919 162,145 133,446 166,817
Accrued Expenses 242,754 185,969 166,887 149,206 156,565
TOTAL $602,144 $530,785 $388,243 $350,215 $380,922
Non-Current Liabilities
Long Term Debt 2,743,507 2,851,256 771,390 685,955 386,383
Other Non-Current Liabilities 436,205 409,499 371,177 356,064 367,733
TOTAL $3,492,533 $3,590,705 $1,142,743 $1,042,019 $754,116
Total Liabilities $4,094,677 $4,121,490 $1,530,986 $1,392,234 $1,135,038
Shareholders' Equity
Shares Outstanding, K 61,650 61,575 58,354 58,847 62,386
Common Shares 109 109 106 106 106
Retained earnings 1,512,115 1,351,800 1,279,040 1,124,187 970,698
Other shareholders' equity -113,121 -87,301 -77,100 -76,410 -63,397
TOTAL $491,965 $349,170 $14,082 $352,831 $358,764
Total Liabilities And Equity $4,586,642 $4,470,660 $1,545,068 $1,745,065 $1,493,802
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