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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 257,342 137,344 125,127 153,060 108,633
Receivables 252,459 162,520 157,493 174,521 188,105
Inventories 196,477 175,121 174,119 146,804 195,755
TOTAL $727,182 $492,841 $472,309 $493,930 $514,001
Non-Current Assets
PPE Net 70,150 57,467 56,321 52,136 47,019
Intangibles 36,413 39,355 41,796 45,354 47,945
Other Non-Current Assets 528,578 529,060 231,619 219,464 227,275
TOTAL $635,141 $625,882 $329,736 $316,954 $322,239
Total Assets $1,362,323 $1,118,723 $802,045 $810,884 $836,240
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 141,942 112,778 119,108 83,221 104,893
Accrued Expenses 111,159 126,704 100,294 94,233 71,309
TOTAL $325,748 $291,584 $278,610 $232,979 $236,031
Non-Current Liabilities
Long Term Debt 341,103 180,000 135,000 275,000 350,000
Other Non-Current Liabilities 369,241 356,506 160,448 146,021 156,180
TOTAL $710,344 $536,506 $295,448 $421,021 $506,180
Total Liabilities $1,036,092 $828,090 $574,058 $654,000 $742,211
Shareholders' Equity
Shares Outstanding, K 65,230 65,440 67,497 67,462 67,375
Common Shares 106 105 105 105 105
Retained earnings 651,744 553,346 370,016 308,127 251,576
Other shareholders' equity -66,908 -56,203 -62,189 -66,306 -69,849
TOTAL $326,231 $290,633 $227,987 $156,884 $94,029
Total Liabilities And Equity $1,362,323 $1,118,723 $802,045 $810,884 $836,240
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