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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)

	03-2009	12-2008	09-2008	06-2008	03-2008
Assets
Current Assets
Cash & Cash Equivalents	73,205	114,941	150,980	145,622	152,436
Receivables	239,291	182,880	220,382	241,916	246,217
Inventories	172,886	261,209	250,070	234,152	178,368
Income taxes - deferred	11,955	11,955	8,594	8,594	8,594
TOTAL	$530,735	$602,007	$656,754	$651,149	$607,404

Non-Current Assets
PPE Net	169,798	157,757	133,800	126,932	106,687
Investments And Advances	78,050	81,925	88,450	94,075	0
Intangibles	5,184	5,407	0	0	14
Other Non-Current Assets	28,312	29,220	35,246	39,248	144,923
TOTAL	$281,344	$274,309	$257,496	$260,255	$251,624

Total Assets	$812,079	$876,316	$914,250	$911,404	$859,028

Liabilities
Current Liabilities
Short Term Debt	1,758	572	404	206	323
Accounts payable and accrued liabilities	101,662	164,643	177,479	185,154	148,187
Accrued Expenses	16,418	23,021	22,293	31,005	33,288
TOTAL	$119,838	$188,236	$200,176	$216,365	$181,798

Non-Current Liabilities
Long Term Debt	16,079	16,188	16,180	16,287	16,365
Other Non-Current Liabilities	868	1,156	3,240	3,000	0
TOTAL	$16,079	$16,188	$19,045	$18,907	$16,365

Total Liabilities	$135,917	$204,424	$219,221	$235,272	$198,163

Shareholders' Equity
Shares Outstanding, K	138,804	138,584	138,357	138,342	137,926
Common Shares	46	46	46	46	46
Retained earnings	417,387	409,166	429,544	401,255	386,614
Other shareholders' equity	-5,453	-1,520	1,633	11,747	14,465
TOTAL	$676,162	$671,892	$695,029	$676,132	$660,865

Total Liabilities And Equity	$812,079	$876,316	$914,250	$911,404	$859,028