Skullcandy Inc (SKUL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2015 | 12-2014 | 09-2014 | 06-2014 | 03-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,367 | 21,623 | 24,718 | 44,065 | 48,165 |
| Marketable Securities | 15,021 | 15,010 | 15,000 | N/A | N/A |
| Receivables | 45,369 | 74,358 | 52,849 | 43,796 | 36,421 |
| Inventories | 63,894 | 54,981 | 64,221 | 50,826 | 42,680 |
| Income taxes - deferred | 2,577 | 3,052 | 4,268 | 3,507 | 3,118 |
| TOTAL | $154,826 | $173,074 | $168,922 | $149,583 | $136,529 |
| Non-Current Assets | |||||
| PPE Net | 14,773 | 12,911 | 9,887 | 9,464 | 9,745 |
| Intangibles | 22,336 | 22,681 | 23,026 | 23,395 | 23,777 |
| Other Non-Current Assets | 1,035 | 3,500 | 3,537 | 2,540 | 2,775 |
| TOTAL | $38,144 | $39,092 | $36,450 | $35,399 | $36,297 |
| Total Assets | $192,970 | $212,166 | $205,372 | $184,982 | $172,826 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 28,787 | 27,309 | 33,645 | 19,854 | 14,627 |
| Accrued Expenses | 11,924 | 29,161 | 23,111 | 20,237 | 15,737 |
| TOTAL | $41,423 | $56,654 | $57,404 | $40,581 | $30,695 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,025 | 707 | -45 | -8 | -71 |
| TOTAL | $2,264 | $1,975 | $1,542 | $1,575 | $1,659 |
| Total Liabilities | $43,687 | $58,629 | $58,946 | $42,156 | $32,354 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 28,339 | 28,257 | 28,134 | 28,087 | 28,011 |
| Common Shares | 3 | 3 | 3 | 3 | 3 |
| Retained earnings | 57,051 | 60,781 | 53,400 | 51,291 | 49,719 |
| Other shareholders' equity | -342 | -379 | 733 | 267 | 198 |
| TOTAL | $149,283 | $153,537 | $146,426 | $142,826 | $140,472 |
| Total Liabilities And Equity | $192,970 | $212,166 | $205,372 | $184,982 | $172,826 |