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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 ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	03-2004	12-2003	09-2003	06-2003	03-2003
Assets
Current Assets
Cash & Cash Equivalents	115,565	113,479	80,719	41,530	80,578
Receivables	132,643	103,284	111,806	162,312	127,591
Inventories	111,733	137,917	150,695	217,123	173,973
Income taxes - deferred	2,910	2,910	703	703	703
TOTAL	$372,197	$369,956	$357,460	$435,452	$395,147

Non-Current Assets
PPE Net	82,537	86,324	87,870	86,760	86,614
Intangibles	1,891	2,006	2,217	2,299	1,347
Other Non-Current Assets	7,977	8,247	5,593	5,578	5,588
TOTAL	$92,405	$96,577	$95,680	$94,637	$93,549

Total Assets	$464,602	$466,533	$453,140	$530,089	$488,696

Liabilities
Current Liabilities
Short Term Debt	3,298	3,226	3,475	3,046	2,495
Accounts payable and accrued liabilities	65,240	78,725	56,045	127,360	89,488
Accrued Expenses	15,723	12,881	13,074	12,815	11,395
TOTAL	$84,261	$94,832	$72,594	$143,221	$103,378

Non-Current Liabilities
Long Term Debt	25,217	26,047	26,758	27,659	26,579
Other Non-Current Liabilities	90,000	90,000	90,000	90,000	90,000
TOTAL	$115,217	$116,047	$116,758	$117,659	$116,579

Total Liabilities	$199,478	$210,879	$189,352	$260,880	$219,957

Shareholders' Equity
Shares Outstanding, K	115,280	114,627	113,816	113,769	113,340
Common Shares	38	38	38	38	38
Retained earnings	149,253	142,207	154,550	160,410	162,535
Other shareholders' equity	7,889	8,137	5,262	5,030	3,304
TOTAL	$265,124	$255,654	$263,788	$269,209	$268,739

Total Liabilities And Equity	$464,602	$466,533	$453,140	$530,089	$488,696