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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 159,423 91,423 150,099 150,216 146,662
Receivables 155,942 170,677 95,934 126,423 165,605
Inventories 155,749 178,467 147,029 169,376 169,853
TOTAL $496,166 $462,522 $425,475 $475,940 $513,390
Non-Current Assets
PPE Net 41,018 43,801 44,090 45,820 46,409
Intangibles 70,026 71,177 74,180 78,326 79,954
Other Non-Current Assets 23,384 23,656 22,645 25,087 26,643
TOTAL $134,428 $138,634 $140,915 $149,233 $153,006
Total Assets $630,594 $601,156 $566,390 $625,173 $666,396
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 82,980 81,387 61,927 50,881 73,429
Accrued Expenses 84,900 73,516 78,282 90,194 105,404
TOTAL $184,580 $168,465 $149,140 $153,841 $192,619
Non-Current Liabilities
Long Term Debt 40 43 N/A 27 329
Other Non-Current Liabilities 18,631 18,469 17,966 18,813 18,416
TOTAL $18,671 $18,512 $17,966 $18,840 $18,745
Total Liabilities $203,251 $186,977 $167,106 $172,681 $211,364
Shareholders' Equity
Shares Outstanding, K 71,762 74,085 73,691 73,547 73,485
Common Shares 95 94 94 94 95
Retained earnings 220,966 202,880 195,725 241,205 246,557
Other shareholders' equity 132,246 128,197 123,068 133,505 132,826
TOTAL $427,343 $414,179 $399,284 $452,492 $455,032
Total Liabilities And Equity $630,594 $601,156 $566,390 $625,173 $666,396
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