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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)

	09-2012	06-2012	03-2012	12-2011	09-2011
Assets
Current Assets
Cash & Cash Equivalents	1,898	6,971	10,913	23,302	14,922
Receivables	60,022	50,544	39,162	50,616	34,616
Inventories	55,387	55,244	51,075	43,975	51,223
Income taxes - deferred	3,164	3,229	3,097	3,978	2,716
TOTAL	$126,597	$122,123	$109,093	$130,370	$109,161

Non-Current Assets
PPE Net	14,637	12,424	10,636	10,294	6,885
Intangibles	26,721	26,997	27,259	27,545	27,432
Other Non-Current Assets	221	281	341	402	462
TOTAL	$41,579	$39,702	$38,236	$38,241	$34,779

Total Assets	$168,176	$161,825	$147,329	$168,611	$143,940

Liabilities
Current Liabilities
Short Term Debt	5,176	5,063	1	9,884	14,174
Accounts payable and accrued liabilities	14,211	18,118	21,794	23,206	23,849
Accrued Expenses	18,774	17,886	14,054	25,100	11,713
TOTAL	$38,161	$41,067	$35,849	$58,190	$49,736

Non-Current Liabilities
Other Non-Current Liabilities	57	0	-24	-11	7
TOTAL	$1,128	$1,689	$1,878	$3,609	$2,107

Total Liabilities	$39,289	$42,756	$37,727	$61,799	$51,843

Shareholders' Equity
Shares Outstanding, K	27,541	27,384	27,334	27,335	27,229
Common Shares	3	3	3	3	3
Retained earnings	44,755	38,263	31,456	30,339	18,018
Other shareholders' equity	675	835	102	428	-316
TOTAL	$128,887	$119,069	$109,602	$106,812	$92,097

Total Liabilities And Equity	$168,176	$161,825	$147,329	$168,611	$143,940