SKX - Skechers USA Incorporated

$25.09 0.22 | 0.88%
Today's Range: 24.69 - 25.15
SKX Avg. Daily Volume: 761,500
12/09/09 - 4:04 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 114.94M 199.52M 160.48M 197.01M
Receivables 182.88M 177.93M 185.78M 141.49M
Inventories 261.21M 204.21M 200.88M 136.17M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 602.01M 708.74M 631.95M 492.05M
Property, Plant & Equipment, Gross 307.48M 235.10M 211.68M 178.10M
Accumulated Depreciation & Depletion 149.72M 136.70M 124.04M 105.16M
Property, Plant & Equipment, Net 157.76M 98.40M 87.64M 72.94M
Intangibles 5.41M 78.00K 633.00K 1.13M
Other Non-Current Assets 92.99M 6.78M 4.84M 6.50M
Total Non-Current Assets 274.31M 119.24M 105.10M 89.91M
Liabilities & Shareholder Equity
Total Assets 876.32M 827.98M 737.05M 581.96M
Accounts Payable 164.64M 164.47M 161.15M 108.40M
Short Term Debt 572.00K 437.00K 576.00K 1.04M
Other Current Liabilities 0.00 0.00 0.00 0.00
Total Current Liabilities 188.24M 184.85M 181.16M 130.84M
Long Term Debt 16.19M 16.46M 106.80M 107.29M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest -1.91M 0.00 0.00 0.00
Total Non-Current Liabilities 19.39M 16.46M 106.80M 107.29M
Total Liabilities 207.62M 201.31M 287.97M 238.13M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 668.69M 626.66M 449.09M 343.83M
Common Par 46.00K 46.00K 42.00K 40.00K
Additional Paid In Capital 264.20M 258.08M 156.37M 126.27M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 409.17M 353.77M 281.47M 210.48M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -4.72M 14.76M 11.20M 7.04M
Total Capitalization 684.88M 643.12M 555.89M 451.12M
Total Equity 668.69M 626.66M 449.09M 343.83M
Total Liabilities & Stock Equity 876.32M 827.98M 737.05M 581.96M
Total Common Shares Outstanding 46.19M 45.84M 41.87M 40.03M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 46.03M 45.26M 41.08M 39.69M
Diluted Weighted Shares Outstanding 46.71M 46.74M 46.14M 44.52M
Number of Employees 2112 2157 1982 1680
Number of Part-Time Employees 2018 2025 1646 1317
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