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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)

	03-2019	12-2018	09-2018	06-2018	03-2018
Assets
Current Assets
Cash & Cash Equivalents	687,498	872,237	802,771	844,847	700,071
Marketable Securities	96,387	100,029	87,277	42,895	N/A
Receivables	771,910	557,596	552,797	574,435	723,840
Inventories	740,869	863,260	755,068	822,423	800,323
TOTAL	$2,381,801	$2,472,140	$2,280,998	$2,361,890	$2,293,154

Non-Current Assets
PPE Net	605,876	585,457	565,395	553,574	552,540
Investments And Advances	95,906	93,745	91,086	23,954	0
Other Non-Current Assets	1,043,830	76,913	66,996	66,247	90,290
TOTAL	$1,745,612	$756,115	$723,477	$643,775	$642,830

Total Assets	$4,127,413	$3,228,255	$3,004,475	$3,005,665	$2,935,984

Liabilities
Current Liabilities
Short Term Debt	16,542	8,888	17,255	12,989	14,005
Accounts payable and accrued liabilities	456,306	679,553	528,077	577,783	524,427
Accrued Expenses	175,492	161,781	119,584	128,783	135,588
TOTAL	$819,174	$850,222	$664,916	$719,555	$674,020

Non-Current Liabilities
Long Term Debt	93,755	88,119	69,782	70,181	70,646
Other Non-Current Liabilities	956,262	80,460	87,039	86,731	88,226
TOTAL	$1,072,721	$188,758	$172,304	$172,648	$178,639

Total Liabilities	$1,891,895	$1,038,980	$837,220	$892,203	$852,659

Shareholders' Equity
Shares Outstanding, K	157,401	157,444	158,044	159,262	159,963
Common Shares	153	153	155	156	156
Retained earnings	1,800,034	1,691,276	1,643,898	1,553,171	1,507,887
Other shareholders' equity	143,464	122,829	112,735	117,043	124,905
TOTAL	$2,235,518	$2,189,275	$2,167,255	$2,113,462	$2,083,325

Total Liabilities And Equity	$4,127,413	$3,228,255	$3,004,475	$3,005,665	$2,935,984