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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)
  09-2018 06-2018 03-2018 12-2017 09-2017
Assets
Current Assets
Cash & Cash Equivalents 204,954 173,555 104,312 174,272 180,364
Receivables 131,737 172,518 189,289 97,834 114,676
Inventories 117,684 129,903 148,187 130,347 140,282
TOTAL $480,231 $501,841 $463,769 $425,049 $459,738
Non-Current Assets
PPE Net 24,216 27,038 30,746 35,032 38,412
Intangibles 49,830 50,790 54,757 58,115 68,168
Other Non-Current Assets 23,669 24,705 23,611 25,499 23,335
TOTAL $97,715 $102,533 $109,114 $118,646 $129,915
Total Assets $577,946 $604,374 $572,883 $543,695 $589,653
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 57,125 79,101 87,751 66,381 55,181
Accrued Expenses 99,793 105,788 85,448 84,460 84,836
TOTAL $181,612 $206,570 $188,622 $157,018 $155,183
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 35
Other Non-Current Liabilities 14,013 15,262 17,413 18,379 18,857
TOTAL $14,013 $15,262 $17,413 $18,379 $18,892
Total Liabilities $195,625 $221,832 $206,035 $175,397 $174,075
Shareholders' Equity
Shares Outstanding, K 66,801 68,094 68,280 68,831 69,668
Common Shares 96 96 96 95 95
Retained earnings 239,900 233,380 202,954 190,431 218,703
Other shareholders' equity 130,235 129,495 141,990 138,727 137,213
TOTAL $382,321 $382,542 $366,848 $368,298 $415,578
Total Liabilities And Equity $577,946 $604,374 $572,883 $543,695 $589,653
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