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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)

	12-2002	09-2002	06-2002	03-2002	12-2001
Assets
Current Assets
Cash & Cash Equivalents	124,830	108,080	74,590	62,876	15,554
Receivables	105,180	126,477	189,710	148,186	123,114
Inventories	147,984	129,677	138,982	111,118	157,659
Income taxes - deferred	703	4,804	4,804	4,804	4,804
TOTAL	$393,476	$378,201	$419,775	$336,677	$318,826

Non-Current Assets
PPE Net	83,666	80,821	81,446	83,329	85,739
Intangibles	356	382	407	433	458
Other Non-Current Assets	5,658	5,840	6,029	2,192	2,463
TOTAL	$89,680	$87,043	$87,882	$85,954	$88,660

Total Assets	$483,156	$465,244	$507,657	$422,631	$407,486

Liabilities
Current Liabilities
Short Term Debt	2,442	2,313	2,289	98,994	86,315
Accounts payable and accrued liabilities	88,578	62,021	120,758	58,385	77,498
Accrued Expenses	15,696	17,461	14,981	15,968	15,041
TOTAL	$106,716	$81,795	$138,028	$173,347	$178,854

Non-Current Liabilities
Long Term Debt	27,204	27,627	28,222	28,806	29,616
Other Non-Current Liabilities	90,000	90,000	90,000	0	0
TOTAL	$117,204	$117,627	$118,222	$28,806	$29,616

Total Liabilities	$223,920	$199,422	$256,250	$202,153	$208,470

Shareholders' Equity
Shares Outstanding, K	113,330	112,635	112,610	111,246	110,744
Common Shares	37	37	37	37	36
Retained earnings	154,074	162,681	148,574	127,316	107,038
Other shareholders' equity	3,016	2,345	2,419	-402	33
TOTAL	$259,236	$265,822	$251,407	$220,478	$199,016

Total Liabilities And Equity	$483,156	$465,244	$507,657	$422,631	$407,486