Deckers Outdoor Corp (DECK)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 03/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 15,738 | 24,394 | 10,848 | N/A |
| Receivables | N/A | 34,649 | 19,627 | 24,331 | N/A |
| Inventories | N/A | 27,030 | 19,596 | 17,657 | N/A |
| Income taxes - deferred | N/A | 2,137 | 2,137 | 2,137 | N/A |
| TOTAL | $N/A | $80,841 | $66,951 | $56,061 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | 2,972 | 3,121 | 3,056 | N/A |
| Intangibles | 0 | 70,382 | 70,446 | 70,509 | 0 |
| Other Non-Current Assets | 0 | 525 | 521 | 994 | 0 |
| TOTAL | $N/A | $73,879 | $74,088 | $74,559 | $N/A |
| Total Assets | $N/A | $154,720 | $141,039 | $130,620 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 0 | 11,422 | 7,536 | 14,530 | 0 |
| Accrued Expenses | N/A | 7,820 | 7,675 | 5,222 | N/A |
| TOTAL | $N/A | $30,867 | $23,276 | $31,138 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 22,684 | N/A |
| TOTAL | $N/A | $568 | $568 | $23,252 | $N/A |
| Total Liabilities | $N/A | $31,435 | $23,844 | $54,390 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 221,462 | 213,280 | 209,635 | 176,284 | 176,176 |
| Common Shares | N/A | 117 | 116 | 98 | N/A |
| Retained earnings | N/A | 59,343 | 53,521 | 48,434 | N/A |
| Other shareholders' equity | 0 | 242 | 230 | 242 | 0 |
| TOTAL | $N/A | $123,285 | $117,195 | $76,230 | $N/A |
| Total Liabilities And Equity | $0 | $154,720 | $141,039 | $130,620 | $0 |