Deckers Outdoor Corp (DECK)
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Fiscal Year End Date: 03/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 114,401 | 228,571 | N/A | 90,425 | 325,170 |
| Receivables | 140,040 | 108,162 | N/A | 227,675 | 123,237 |
| Inventories | 346,257 | 208,453 | N/A | 356,873 | 210,044 |
| Income taxes - deferred | 14,409 | 14,414 | N/A | 12,002 | 12,002 |
| Other current assets | 54,972 | 76,995 | 0 | 0 | 0 |
| TOTAL | $683,476 | $647,681 | $N/A | $749,366 | $691,737 |
| Non-Current Assets | |||||
| PPE Net | 103,280 | 94,019 | N/A | 59,066 | 54,541 |
| Intangibles | 210,175 | 212,334 | 0 | 211,921 | 23,855 |
| Other Non-Current Assets | 28,072 | 26,337 | 0 | 25,326 | 24,994 |
| TOTAL | $341,527 | $332,690 | $N/A | $296,313 | $103,390 |
| Total Assets | $1,025,003 | $980,371 | $N/A | $1,045,679 | $795,127 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 191,773 | 41,630 | 0 | 132,193 | 107,375 |
| Accrued Expenses | 15,224 | 13,080 | N/A | 21,808 | 12,780 |
| TOTAL | $249,737 | $95,141 | $N/A | $260,764 | $133,053 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 55,142 | 51,923 | 0 | 66,600 | 9,973 |
| TOTAL | $55,142 | $52,071 | $N/A | $66,600 | $9,973 |
| Total Liabilities | $304,879 | $147,212 | $N/A | $327,364 | $143,026 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 222,309 | 230,899 | 232,161 | 231,648 | 231,099 |
| Common Shares | 370 | 385 | N/A | 386 | 385 |
| Retained earnings | 580,360 | 680,486 | N/A | 567,866 | 505,382 |
| Other shareholders' equity | 253 | 3,582 | 0 | 2,462 | 2,186 |
| TOTAL | $720,124 | $833,159 | $N/A | $718,315 | $652,101 |
| Total Liabilities And Equity | $1,025,003 | $980,371 | $0 | $1,045,679 | $795,127 |