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Deckers Outdoor Corp (DECK)

Deckers Outdoor Corp (DECK)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)
  12-2009 12-2008 12-2007 12-2006 12-2005
Assets
Current Assets
Cash & Cash Equivalents 315,862 177,104 54,775 34,255 50,749
Marketable Securities 26,120 17,976 113,567 64,637 2,500
Receivables 76,427 108,129 72,209 49,571 39,683
Inventories 85,356 92,740 51,776 32,375 33,374
Income taxes - deferred 9,712 13,324 5,964 4,386 5,949
TOTAL $520,987 $412,964 $301,567 $187,423 $133,619
Non-Current Assets
PPE Net 35,442 28,318 10,579 7,770 4,711
Intangibles 23,940 24,034 54,131 54,399 70,009
Other Non-Current Assets 18,674 18,405 3,755 381 52
TOTAL $78,056 $70,757 $68,465 $62,550 $74,772
Total Assets $599,043 $483,721 $370,032 $249,973 $208,391
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 47,331 42,960 36,221 21,053 14,506
Accrued Expenses 20,869 14,996 12,170 7,568 3,546
TOTAL $100,870 $95,209 $71,394 $39,563 $26,499
Non-Current Liabilities
aiOther Non-Current Liabilities 6,136 3,924 0 0 0
TOTAL $6,269 $3,847 $N/A $N/A $4,337
Total Liabilities $107,139 $99,056 $71,394 $39,563 $30,836
Shareholders' Equity
Shares Outstanding, K 231,753 235,614 234,114 226,668 224,367
Common Shares 387 131 130 126 124
Retained earnings 365,304 268,515 194,567 128,130 100,436
Other shareholders' equity 1,040 805 282 393 207
TOTAL $491,904 $384,665 $298,638 $210,410 $177,555
Total Liabilities And Equity $599,043 $483,721 $370,032 $249,973 $208,391
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