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Skechers U.S.A. Inc.$29.05($.61)(2.06%)

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Balance Sheet for Skechers U.S.A. Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $736.43 $718.54 $507.99
Marketable Securities $0.00 $0.00 $0.00
Receivables $433.00 $346.04 $362.59
Inventory $873.02 $700.52 $620.25
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $62.57 $62.68 $79.64
Total Current Assets $2,105.02 $1,827.77 $1,570.47
 
Property, Plant & Equipment $980.08 $878.22 $762.30
Accumulated Depreciation $438.48 $383.74 $326.39
Net Property, Plant & Equipment $541.60 $494.47 $435.91
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $29.92 $26.04 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $58.54 $45.39 $41.03
TOTAL ASSETS $2,735.08 $2,393.67 $2,047.41
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $505.33 $520.44 $473.98
Current Portion of Long-term Debt $9.81 $7.87 $15.71
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $82.20 $93.42 $87.32
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $597.35 $621.73 $577.01
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.16 $0.41 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $71.10 $67.16 $68.94
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $118.26 $18.86 $25.72
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $786.87 $708.16 $671.67
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.16 $0.15 $0.15
Capital Surplus $453.42 $419.04 $386.16
Retained Earnings $1,390.24 $1,211.05 $967.55
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $104.40 $55.28 $21.87
SHAREHOLDERS' EQUITY $1,948.21 $1,685.51 $1,375.73
TOTAL LIABILITES &SHAREHOLDERS EQUITY $2,735.08 $2,393.67 $2,047.41




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