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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 ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2007	09-2007	06-2007	03-2007	12-2006
Assets
Current Assets
Cash & Cash Equivalents	199,516	121,158	116,309	115,315	160,485
Marketable Securities	104,500	103,075	102,250	61,500	60,000
Receivables	177,926	215,375	234,403	231,167	185,775
Inventories	204,211	186,819	204,707	169,052	200,877
Income taxes - deferred	8,594	9,490	9,490	9,490	9,490
TOTAL	$708,740	$654,349	$684,642	$603,418	$631,948

Non-Current Assets
PPE Net	98,400	96,916	94,290	88,581	87,645
Intangibles	78	193	312	392	633
Other Non-Current Assets	20,759	18,510	16,873	16,853	16,827
TOTAL	$119,237	$115,619	$111,475	$105,826	$105,105

Total Assets	$827,977	$769,968	$796,117	$709,244	$737,053

Liabilities
Current Liabilities
Short Term Debt	437	423	393	413	576
Accounts payable and accrued liabilities	164,466	126,902	178,145	110,993	161,150
Accrued Expenses	19,949	14,580	17,819	18,310	19,435
TOTAL	$184,852	$141,905	$196,357	$129,716	$181,161

Non-Current Liabilities
Long Term Debt	16,462	16,567	16,658	16,747	16,836
Other Non-Current Liabilities	0	0	0	0	89,969
TOTAL	$16,462	$16,567	$16,658	$16,747	$106,805

Total Liabilities	$201,314	$158,472	$213,015	$146,463	$287,966

Shareholders' Equity
Shares Outstanding, K	137,585	137,198	137,155	136,547	136,327
Common Shares	46	46	46	46	42
Retained earnings	353,770	341,676	316,932	301,984	281,471
Other shareholders' equity	14,763	13,559	10,298	8,437	11,200
TOTAL	$626,663	$611,496	$583,102	$562,781	$449,087

Total Liabilities And Equity	$827,977	$769,968	$796,117	$709,244	$737,053