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Skullcandy Inc (SKUL)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2015	12-2014	12-2013	12-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	23,030	21,623	38,835	19,345	23,302
Marketable Securities	543	15,010	0	N/A	N/A
Receivables	84,909	74,358	57,549	76,307	50,616
Inventories	41,686	54,981	40,284	41,567	43,975
Income taxes - deferred	3,999	3,052	4,097	2,943	3,978
TOTAL	$160,356	$173,074	$145,428	$145,766	$130,370

Non-Current Assets
PPE Net	14,830	12,911	10,021	16,000	10,294
Intangibles	21,300	22,681	24,846	26,348	27,545
Other Non-Current Assets	1,204	3,500	2,619	161	402
TOTAL	$37,334	$39,092	$37,486	$42,509	$38,241

Total Assets	$197,690	$212,166	$182,914	$188,275	$168,611

Liabilities
Current Liabilities
Short Term Debt	N/A	N/A	N/A	N/A	9,884
Accounts payable and accrued liabilities	13,216	27,309	16,565	22,887	23,206
Accrued Expenses	21,931	29,161	22,838	21,047	25,100
TOTAL	$35,337	$56,654	$39,458	$43,934	$58,190

Non-Current Liabilities
Other Non-Current Liabilities	1,705	583	-25	63	-4
TOTAL	$2,265	$1,975	$1,742	$2,219	$3,609

Total Liabilities	$37,602	$58,629	$41,200	$46,153	$61,799

Shareholders' Equity
Shares Outstanding, K	28,548	28,257	27,778	27,699	27,335
Common Shares	3	3	3	3	3
Retained earnings	66,662	60,781	53,182	56,218	30,339
Other shareholders' equity	-1,112	-379	101	225	428
TOTAL	$160,088	$153,537	$141,714	$142,122	$106,812

Total Liabilities And Equity	$197,690	$212,166	$182,914	$188,275	$168,611