Deckers Outdoor Corp (DECK)
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Fiscal Year End Date: 03/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 245,956 | 263,009 | 99,775 | 168,744 | 225,143 |
| Receivables | 183,610 | 195,323 | 308,715 | 153,338 | 158,275 |
| Inventories | 299,911 | 370,608 | 595,006 | 373,622 | 238,911 |
| Income taxes - deferred | N/A | 8,556 | 13,808 | 14,414 | 14,066 |
| Other current assets | 38,039 | 56,096 | 39,768 | 32,218 | 35,057 |
| TOTAL | $785,765 | $911,375 | $1,075,182 | $760,915 | $686,593 |
| Non-Current Assets | |||||
| PPE Net | 237,246 | 245,400 | 245,649 | 239,381 | 232,317 |
| Intangibles | 210,960 | 213,154 | 215,902 | 218,075 | 215,677 |
| Other Non-Current Assets | 44,097 | 38,222 | 35,933 | 35,127 | 35,346 |
| TOTAL | $492,303 | $496,776 | $497,484 | $492,583 | $483,340 |
| Total Assets | $1,278,068 | $1,408,151 | $1,572,666 | $1,253,498 | $1,169,933 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 100,593 | 192,244 | 246,333 | 227,850 | 85,714 |
| Accrued Expenses | 20,625 | 14,330 | 26,429 | 19,654 | 27,300 |
| TOTAL | $238,498 | $319,909 | $639,174 | $338,238 | $167,542 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 63,026 | 63,530 | 62,945 | 61,896 | 60,292 |
| TOTAL | $72,099 | $69,734 | $69,002 | $67,332 | $65,379 |
| Total Liabilities | $310,597 | $389,643 | $708,176 | $405,570 | $232,921 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 192,140 | 194,576 | 193,993 | 196,082 | 199,782 |
| Common Shares | 320 | 324 | 323 | 327 | 333 |
| Retained earnings | 826,449 | 875,151 | 718,230 | 705,642 | 798,370 |
| Other shareholders' equity | -20,557 | -21,380 | -19,229 | -19,165 | -20,468 |
| TOTAL | $967,471 | $1,018,508 | $864,490 | $847,928 | $937,012 |
| Total Liabilities And Equity | $1,278,068 | $1,408,151 | $1,572,666 | $1,253,498 | $1,169,933 |