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Quiksilver (ZQKSQ)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 10/31

(Values in U.S. thousands)

	10-2015	07-2015	04-2015	01-2015	10-2014
Assets
Current Assets
Cash & Cash Equivalents	38,982	67,277	52,527	62,401	51,351
Receivables	244,724	264,893	295,241	310,053	351,861
Inventories	295,062	338,432	291,248	306,119	284,517
Income taxes - deferred	N/A	4,614	4,838	4,533	4,926
Other current assets	0	0	0	0	20,265
TOTAL	$608,106	$704,008	$674,279	$714,421	$741,000

Non-Current Assets
PPE Net	160,379	181,329	189,673	194,107	213,768
Intangibles	114,363	121,841	218,140	216,970	216,132
Other Non-Current Assets	39,675	53,001	56,500	58,216	85,082
TOTAL	$314,417	$356,171	$464,313	$469,293	$514,982

Total Assets	$922,523	$1,060,179	$1,138,592	$1,183,714	$1,255,982

Liabilities
Current Liabilities
Short Term Debt	220,518	793,267	2,248	2,261	2,432
Accounts payable and accrued liabilities	143,517	202,422	149,968	174,090	168,307
Accrued Expenses	90,111	103,752	105,446	101,591	112,701
Other current liabilities	87,734	N/A	0	0	13,266
TOTAL	$572,260	$1,154,844	$309,866	$331,030	$350,387

Non-Current Liabilities
Long Term Debt	903	2,461	785,482	770,048	793,229
Other Non-Current Liabilities	605,442	31,925	35,747	35,490	38,939
TOTAL	$639,930	$53,733	$843,359	$826,054	$849,361

Total Liabilities	$1,212,190	$1,208,577	$1,153,225	$1,157,084	$1,199,748

Shareholders' Equity
Shares Outstanding, K	172,115	172,115	171,732	171,370	174,057
Common Shares	1,750	1,750	1,743	1,743	1,741
Retained earnings	-893,579	-760,483	-635,771	-598,177	-587,407
Other shareholders' equity	15,167	24,603	34,739	38,891	59,868
TOTAL	$-289,667	$-148,398	$-14,633	$26,630	$56,234

Total Liabilities And Equity	$922,523	$1,060,179	$1,138,592	$1,183,714	$1,255,982