SHOO

SHOO Company Financials

$34.86
*  
0.10
 negative 
0.29%
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*Delayed - data as of Apr. 17, 2014 
Exchange: NASDAQ
Industry: Consumer Non-Durables
Community Rating:
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2013 12/31/2012 12/31/2011 12/31/2010
Current Assets
Cash and Cash Equivalents
$180,275 $168,777 $102,830 $66,151
Short-Term Investments
$20,591 $16,285 $5,659 $13,289
Net Receivables
$197,690 $178,774 $163,135 $80,026
Inventory
$73,696 $63,683 $59,644 $39,557
Other Current Assets
$24,393 $13,735 $15,289 $11,044
Total Current Assets
$496,645 $441,254 $346,557 $210,067
Long-Term Assets
Long-Term Investments
$98,019 $87,868 $83,495 $125,190
Fixed Assets
$56,606 $45,285 $31,587 $20,791
Goodwill
$96,132 $91,559 $75,595 $38,613
Intangible Assets
$129,563 $135,768 $98,867 $42,662
Other Assets
$3,276 $2,305 $1,257 $2,529
Deferred Asset Charges
$0 $0 $2,428 $7,844
Total Assets
$880,241 $804,039 $639,786 $447,696
Current Liabilities
Accounts Payable
$143,808 $122,927 $120,955 $71,431
Short-Term Debt / Current Portion of Long-Term Debt
$0 $0 $0 $0
Other Current Liabilities
$10,695 $11,551 $14,133 $0
Total Current Liabilities
$154,503 $134,478 $135,088 $71,431
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$24,239 $30,523 $23,936 $13,500
Deferred Liability Charges
$22,659 $12,638 $6,004 $5,467
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$323 ($180) ($118) $0
Total Liabilities
$201,724 $177,459 $164,910 $90,398
Stock Holders Equity
Common Stocks
$7 $5 $5 $4
Capital Surplus
$247,858 $217,638 $186,325 $165,773
Retained Earnings
$672,044 $540,037 $420,411 $323,092
Treasury Stock
($234,715) ($132,543) ($132,543) ($132,543)
Other Equity
($6,677) $1,443 $678 $972
Total Equity
$678,517 $626,580 $474,876 $357,298
Total Liabilities & Equity
$880,241 $804,039 $639,786 $447,696

See also: Company Financials data entry page