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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)

	06-2005	03-2005	12-2004	09-2004	06-2004
Assets
Current Assets
Cash & Cash Equivalents	150,925	139,019	137,653	132,522	127,299
Receivables	180,441	154,127	123,189	129,562	153,500
Inventories	164,063	130,709	149,757	147,993	140,601
Income taxes - deferred	3,865	3,865	3,865	2,910	2,910
TOTAL	$508,005	$434,861	$424,603	$421,126	$433,957

Non-Current Assets
PPE Net	78,192	80,227	82,564	86,106	78,969
Intangibles	1,367	1,502	1,641	1,743	1,841
Other Non-Current Assets	9,074	9,398	9,845	7,725	7,901
TOTAL	$88,633	$91,127	$94,050	$95,574	$88,711

Total Assets	$596,638	$525,988	$518,653	$516,700	$522,668

Liabilities
Current Liabilities
Short Term Debt	6,578	7,144	3,123	3,211	3,196
Accounts payable and accrued liabilities	148,861	89,719	93,694	93,932	113,858
Accrued Expenses	11,314	14,238	13,903	18,729	15,294
TOTAL	$166,753	$111,101	$110,720	$115,872	$132,348

Non-Current Liabilities
Long Term Debt	17,821	18,134	23,038	23,716	24,441
Other Non-Current Liabilities	90,000	90,000	90,000	90,000	90,000
TOTAL	$107,821	$108,134	$113,038	$113,716	$114,441

Total Liabilities	$274,574	$219,235	$223,758	$229,588	$246,789

Shareholders' Equity
Shares Outstanding, K	119,248	118,711	118,298	117,368	116,054
Common Shares	40	40	39	39	39
Retained earnings	191,944	176,027	165,760	163,632	157,595
Other shareholders' equity	7,713	9,974	12,005	8,580	7,687
TOTAL	$322,064	$306,753	$294,895	$287,112	$275,879

Total Liabilities And Equity	$596,638	$525,988	$518,653	$516,700	$522,668