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Skechers U.S.A. (SKX)

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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)

	09-2011	06-2011	03-2011	12-2010	09-2010
Assets
Current Assets
Cash & Cash Equivalents	247,974	250,782	197,898	233,558	248,828
Receivables	252,113	286,333	330,604	275,707	290,582
Inventories	238,360	325,815	376,189	398,588	326,651
Income taxes - deferred	11,720	11,720	11,720	11,720	8,950
TOTAL	$828,335	$944,722	$965,061	$973,364	$921,998

Non-Current Assets
PPE Net	382,418	367,152	329,699	293,802	268,642
Intangibles	6,192	6,587	6,982	7,367	7,762
Other Non-Current Assets	31,360	30,002	30,323	30,261	31,874
TOTAL	$419,970	$403,741	$367,004	$331,430	$308,278

Total Assets	$1,248,305	$1,348,463	$1,332,065	$1,304,794	$1,230,276

Liabilities
Current Liabilities
Short Term Debt	59,342	55,989	39,520	30,330	18,096
Accounts payable and accrued liabilities	145,635	245,185	250,230	246,595	231,533
Accrued Expenses	21,055	19,259	24,429	30,385	22,206
TOTAL	$226,032	$320,433	$314,179	$307,310	$271,835

Non-Current Liabilities
Long Term Debt	78,974	81,075	50,396	51,650	15,802
Other Non-Current Liabilities	-71	136	-345	-149	-201
TOTAL	$79,047	$81,152	$50,396	$51,650	$15,802

Total Liabilities	$305,079	$401,585	$364,575	$358,960	$287,637

Shareholders' Equity
Shares Outstanding, K	149,673	149,654	149,378	144,646	142,883
Common Shares	48	48	48	48	48
Retained earnings	590,190	581,905	611,821	600,013	596,776
Other shareholders' equity	35,972	51,545	46,899	41,896	44,101
TOTAL	$943,226	$946,878	$967,490	$945,834	$942,639

Total Liabilities And Equity	$1,248,305	$1,348,463	$1,332,065	$1,304,794	$1,230,276