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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)

	09-2016	06-2016	03-2016	12-2015	09-2015
Assets
Current Assets
Cash & Cash Equivalents	665,291	628,827	443,828	507,991	510,679
Receivables	445,308	489,117	563,996	362,591	412,070
Inventories	523,345	590,711	501,855	620,247	500,201
Income taxes - deferred	N/A	N/A	N/A	N/A	18,866
TOTAL	$1,694,424	$1,765,938	$1,553,759	$1,548,192	$1,512,681

Non-Current Assets
PPE Net	470,137	464,403	456,971	435,907	388,842
Other Non-Current Assets	62,749	61,091	57,680	55,779	39,131
TOTAL	$532,886	$525,494	$514,651	$491,686	$427,973

Total Assets	$2,227,310	$2,291,432	$2,068,410	$2,039,878	$1,940,654

Liabilities
Current Liabilities
Short Term Debt	6,895	5,049	14,478	15,712	30,622
Accounts payable and accrued liabilities	383,530	534,180	405,324	473,983	407,612
Accrued Expenses	72,354	71,661	62,103	87,318	79,881
TOTAL	$462,779	$610,890	$481,905	$577,013	$518,115

Non-Current Liabilities
Long Term Debt	67,606	68,053	68,498	68,942	70,147
Other Non-Current Liabilities	1,465	1,838	-1,603	640	19,669
TOTAL	$89,727	$88,851	$87,682	$87,131	$97,048

Total Liabilities	$552,506	$699,741	$569,587	$664,144	$615,163

Shareholders' Equity
Shares Outstanding, K	157,876	157,866	157,749	156,328	156,247
Common Shares	154	154	154	153	153
Retained earnings	1,204,381	1,139,271	1,065,164	967,552	938,104
Other shareholders' equity	59,449	47,845	38,814	21,873	12,495
TOTAL	$1,674,804	$1,591,691	$1,498,823	$1,375,734	$1,325,491

Total Liabilities And Equity	$2,227,310	$2,291,432	$2,068,410	$2,039,878	$1,940,654