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Skullcandy Inc (SKUL)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2013	09-2013	06-2013	03-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	38,835	34,697	29,708	33,514	19,345
Receivables	57,549	41,222	41,990	34,847	76,307
Inventories	40,284	48,744	51,135	51,183	41,567
Income taxes - deferred	4,097	3,399	3,273	6,863	2,943
TOTAL	$145,428	$131,690	$129,311	$130,385	$145,766

Non-Current Assets
PPE Net	10,021	11,628	12,285	12,966	16,000
Intangibles	24,846	25,228	25,603	25,979	26,348
Other Non-Current Assets	2,619	211	40	100	161
TOTAL	$37,486	$37,067	$37,928	$39,045	$42,509

Total Assets	$182,914	$168,757	$167,239	$169,430	$188,275

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	16,565	16,858	15,963	17,557	22,887
Accrued Expenses	22,838	13,629	12,859	13,365	21,047
TOTAL	$39,458	$30,487	$28,822	$30,922	$43,934

Non-Current Liabilities
Other Non-Current Liabilities	-111	-1	54	33	30
TOTAL	$1,742	$2,133	$1,553	$2,061	$2,219

Total Liabilities	$41,200	$32,620	$30,375	$32,983	$46,153

Shareholders' Equity
Shares Outstanding, K	27,778	27,778	27,763	27,707	27,699
Common Shares	3	3	3	3	3
Retained earnings	53,182	49,613	48,536	49,171	56,218
Other shareholders' equity	101	-215	469	641	225
TOTAL	$141,714	$136,137	$136,864	$136,447	$142,122

Total Liabilities And Equity	$182,914	$168,757	$167,239	$169,430	$188,275