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Deckers Outdoor Corp (DECK)

Deckers Outdoor Corp (DECK)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Current Assets
Cash & Cash Equivalents 1,941 2,212 4,769 N/A 20,491
Receivables 18,014 15,822 25,354 N/A 15,783
Inventories 22,432 22,957 16,713 N/A 18,058
Income taxes - deferred 1,919 1,919 1,919 N/A 4,070
TOTAL $44,872 $43,595 $49,474 $N/A $59,685
Non-Current Assets
PPE Net 3,222 3,397 3,603 N/A 3,592
Intangibles 70,641 70,710 70,763 0 9,169
Other Non-Current Assets 2,835 2,913 3,123 0 448
TOTAL $76,698 $77,020 $77,489 $N/A $13,209
Total Assets $121,570 $120,615 $126,963 $N/A $72,894
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 5,818 8,351 12,714 0 6,897
Accrued Expenses 3,761 3,433 3,736 N/A 7,864
TOTAL $17,335 $19,186 $25,254 $N/A $14,917
Non-Current Liabilities
Long Term Debt 31,015 28,774 31,471 N/A 41
TOTAL $31,015 $28,774 $31,471 $N/A $41
Total Liabilities $48,350 $47,960 $56,725 $N/A $14,958
Shareholders' Equity
Shares Outstanding, K 174,165 173,655 171,609 170,349 168,302
Common Shares 96 96 95 N/A 93
Retained earnings 40,588 40,107 38,101 N/A 32,535
Other shareholders' equity 5,700 5,691 5,656 0 -178
TOTAL $73,220 $72,655 $70,238 $N/A $57,936
Total Liabilities And Equity $121,570 $120,615 $126,963 $0 $72,894
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