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Skechers U.S.A. (SKX)

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

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

[[ 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)

	09-2006	06-2006	03-2006	12-2005	09-2005
Assets
Current Assets
Cash & Cash Equivalents	156,798	204,502	181,222	197,007	182,601
Marketable Securities	48,074	N/A	N/A	N/A	N/A
Receivables	178,223	194,776	180,023	141,488	136,787
Inventories	177,247	156,387	118,857	136,171	132,283
Income taxes - deferred	5,755	5,755	5,755	5,755	3,865
TOTAL	$588,529	$578,897	$499,204	$492,049	$465,754

Non-Current Assets
PPE Net	82,000	77,719	72,688	72,945	75,986
Intangibles	770	898	1,005	1,131	1,261
Other Non-Current Assets	15,100	15,082	15,724	15,832	11,634
TOTAL	$97,870	$93,699	$89,417	$89,908	$88,881

Total Assets	$686,399	$672,596	$588,621	$581,957	$554,635

Liabilities
Current Liabilities
Short Term Debt	729	919	1,048	1,040	6,082
Accounts payable and accrued liabilities	141,239	150,451	96,098	108,395	91,914
Accrued Expenses	13,062	13,136	11,950	21,404	11,333
TOTAL	$245,030	$254,506	$109,096	$130,839	$109,329

Non-Current Liabilities
Long Term Debt	16,839	16,928	17,040	17,288	17,551
Other Non-Current Liabilities	0	0	90,000	90,000	90,000
TOTAL	$16,839	$16,928	$107,040	$107,288	$107,551

Total Liabilities	$261,869	$271,434	$216,136	$238,127	$216,880

Shareholders' Equity
Shares Outstanding, K	124,542	123,909	122,646	120,976	119,836
Common Shares	41	41	41	40	40
Retained earnings	266,890	244,691	227,074	210,477	204,576
Other shareholders' equity	9,943	9,969	7,603	7,039	7,896
TOTAL	$424,530	$401,162	$372,485	$343,830	$337,755

Total Liabilities And Equity	$686,399	$672,596	$588,621	$581,957	$554,635