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DECK Balance Sheet

Click line-items for a historical chart and %
Cash and cash equivalents 90.43M
Trade accounts receivable, net of allowances of $6,737 and $13,772 as of June 30, 2011 and December 31, 2010, respectively 227.68M
Inventories 356.87M
Prepaid expenses and other current assets 62.39M
Income tax receivable
Deferred tax assets 12M
Total current assets 749.37M
Property and equipment, at cost, net 59.07M
Goodwill and other intangible assets, net
Deferred tax assets 16.36M
Other assets 8.97M
Total assets 1.05B
Trade accounts payable 132.19M
Accrued payroll 21.81M
Other accrued expenses 55.94M
Income taxes payable 5.82M
Total current liabilities 260.76M
Long-term liabilities 66.6M
Commitments and contingencies (note 9) 0
Common stock, $0.01 par value; authorized 125,000 and 125,000 shares; issued and outstanding 38,513 and 38,581 shares as of June 30, 2011 and December 31, 2010, respectively 386K
Additional paid-in capital 147.6M
Retained earnings 567.87M
Accumulated other comprehensive (loss) income -553K
Total Deckers Outdoor Corporation stockholders' equity 715.3M
Noncontrolling interest 3.02M
Total equity 718.32M
Total liabilities and equity 1.05B

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