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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)

	06-2015	03-2015	12-2014	09-2014	06-2014
Assets
Current Assets
Cash & Cash Equivalents	513,902	396,710	466,685	440,790	414,808
Receivables	449,505	456,128	288,613	346,393	329,127
Inventories	470,640	392,192	453,837	363,006	360,491
Income taxes - deferred	18,866	18,864	18,864	22,115	22,115
TOTAL	$1,504,546	$1,315,295	$1,285,014	$1,217,037	$1,163,635

Non-Current Assets
PPE Net	381,853	375,586	373,183	371,445	364,746
Other Non-Current Assets	26,126	22,702	16,721	20,855	22,954
TOTAL	$407,979	$398,288	$389,904	$392,300	$387,700

Total Assets	$1,912,525	$1,713,583	$1,674,918	$1,609,337	$1,551,335

Liabilities
Current Liabilities
Short Term Debt	110,630	99,849	103,217	12,404	12,402
Accounts payable and accrued liabilities	430,422	321,034	352,815	311,736	314,196
Accrued Expenses	53,626	61,467	49,705	51,118	44,283
TOTAL	$594,678	$482,350	$505,737	$375,258	$370,881

Non-Current Liabilities
Long Term Debt	1,592	13,660	15,081	107,216	110,331
Other Non-Current Liabilities	17,117	15,462	16,058	16,459	11,670
TOTAL	$25,992	$34,700	$35,074	$127,631	$125,412

Total Liabilities	$620,670	$517,050	$540,811	$502,889	$496,293

Shareholders' Equity
Shares Outstanding, K	156,247	156,086	156,064	155,707	153,653
Common Shares	51	51	151	51	51
Retained earnings	871,502	791,720	735,640	713,719	662,596
Other shareholders' equity	50,898	42,588	42,781	43,672	45,602
TOTAL	$1,291,855	$1,196,533	$1,134,107	$1,106,448	$1,055,042

Total Liabilities And Equity	$1,912,525	$1,713,583	$1,674,918	$1,609,337	$1,551,335