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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)

	06-2010	03-2010	12-2009	09-2009	06-2009
Assets
Current Assets
Cash & Cash Equivalents	273,266	325,879	265,675	246,380	257,024
Marketable Securities	N/A	N/A	30,000	30,000	N/A
Receivables	312,518	296,582	232,101	216,034	204,442
Inventories	219,360	189,002	224,050	191,819	191,283
Income taxes - deferred	8,950	8,950	8,950	11,955	11,955
TOTAL	$844,106	$851,583	$789,009	$725,103	$696,695

Non-Current Assets
PPE Net	236,709	174,072	171,667	172,624	174,411
Intangibles	8,147	8,618	9,011	4,867	5,036
Other Non-Current Assets	46,880	26,848	25,865	25,240	25,059
TOTAL	$291,736	$209,538	$206,543	$202,731	$204,506

Total Assets	$1,135,842	$1,061,121	$995,552	$927,834	$901,201

Liabilities
Current Liabilities
Short Term Debt	17,855	17,347	2,535	1,108	1,281
Accounts payable and accrued liabilities	191,653	184,325	196,163	160,776	178,066
Accrued Expenses	22,142	40,886	31,843	33,460	16,764
TOTAL	$231,650	$242,558	$230,541	$195,344	$196,111

Non-Current Liabilities
Long Term Debt	14,532	0	15,641	15,751	15,858
Other Non-Current Liabilities	-80	173	1,571	679	699
TOTAL	$14,532	$N/A	$15,641	$15,751	$15,858

Total Liabilities	$246,182	$242,558	$246,182	$211,095	$211,969

Shareholders' Equity
Shares Outstanding, K	142,672	142,203	139,814	139,283	139,165
Common Shares	47	47	47	47	46
Retained earnings	560,398	520,161	463,865	435,919	411,460
Other shareholders' equity	33,358	8,394	12,796	13,377	11,963
TOTAL	$889,660	$818,563	$749,370	$716,739	$689,232

Total Liabilities And Equity	$1,135,842	$1,061,121	$995,552	$927,834	$901,201