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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 89,080 145,895 168,466 197,279 180,698
Receivables 184,085 108,082 146,208 200,274 197,707
Inventories 186,113 168,192 190,819 182,626 184,720
Income taxes - deferred N/A N/A 3,855 3,951 3,971
TOTAL $494,755 $445,949 $539,130 $617,438 $594,152
Non-Current Assets
PPE Net 50,047 49,490 50,188 59,501 68,277
Intangibles 82,262 84,270 89,450 92,563 91,611
Other Non-Current Assets 28,422 28,311 43,157 40,946 41,176
TOTAL $160,731 $162,071 $182,795 $193,010 $201,064
Total Assets $655,486 $608,020 $721,925 $810,448 $795,216
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 83,331 63,336 79,160 84,510 81,455
Accrued Expenses 96,265 92,573 87,814 101,925 88,595
TOTAL $199,936 $167,097 $194,590 $213,900 $193,373
Non-Current Liabilities
Long Term Debt 901 1,627 2,350 3,691 5,074
Other Non-Current Liabilities 18,307 17,667 17,002 15,597 17,829
TOTAL $19,208 $19,294 $19,352 $19,288 $22,903
Total Liabilities $219,144 $186,391 $213,942 $233,188 $216,276
Shareholders' Equity
Shares Outstanding, K 73,348 73,010 73,659 74,685 76,983
Common Shares 94 94 93 93 93
Retained earnings 233,824 227,463 301,401 329,180 319,491
Other shareholders' equity 130,153 124,831 127,315 137,893 131,549
TOTAL $436,342 $421,629 $507,983 $577,260 $578,940
Total Liabilities And Equity $655,486 $608,020 $721,925 $810,448 $795,216
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