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Skechers U.S.A. (SKX)

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[[ session ]] by (Cboe BZX)

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

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

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2012	09-2012	06-2012	03-2012	12-2011
Assets
Current Assets
Cash & Cash Equivalents	325,826	307,946	374,189	391,616	351,144
Receivables	221,188	248,101	241,897	233,791	182,654
Inventories	339,012	302,140	258,125	214,577	226,407
Income taxes - deferred	26,531	39,141	39,141	39,141	39,141
TOTAL	$940,312	$931,419	$944,846	$915,651	$887,351

Non-Current Assets
PPE Net	362,446	366,939	373,809	379,223	376,446
Other Non-Current Assets	37,462	17,783	22,011	17,638	18,091
TOTAL	$399,908	$384,722	$395,820	$396,861	$394,537

Total Assets	$1,340,220	$1,316,141	$1,340,666	$1,312,512	$1,281,888

Liabilities
Current Liabilities
Short Term Debt	14,093	67,965	70,467	64,697	60,472
Accounts payable and accrued liabilities	241,525	237,152	285,402	252,131	231,000
Accrued Expenses	36,923	24,461	19,391	20,255	16,994
TOTAL	$292,541	$329,578	$375,260	$337,083	$308,466

Non-Current Liabilities
Long Term Debt	128,517	70,233	71,285	73,941	76,531
Other Non-Current Liabilities	363	-596	-438	-256	376
TOTAL	$128,590	$70,266	$71,317	$78,307	$80,895

Total Liabilities	$421,131	$399,844	$446,577	$415,390	$389,361

Shareholders' Equity
Shares Outstanding, K	151,784	151,468	150,294	149,981	149,988
Common Shares	50	49	49	49	49
Retained earnings	542,041	538,085	527,081	528,863	532,529
Other shareholders' equity	40,720	44,864	38,163	44,024	39,072
TOTAL	$919,089	$916,297	$894,089	$897,122	$892,527

Total Liabilities And Equity	$1,340,220	$1,316,141	$1,340,666	$1,312,512	$1,281,888