Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations (Unaudited)

v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Condensed Consolidated Statements of Operations [Abstract]    
Net sales $ 351,274 $ 476,234
Cost of sales 195,578 283,624
Gross profit 155,696 192,610
Royalty income, net 1,136 1,648
Operating income 156,832 194,258
Operating expenses:    
Selling 30,349 37,560
General and administrative 130,877 141,427
Operating expenses 161,226 178,987
Earnings (loss) from operations (4,394) 15,271
Other income (expense):    
Interest income 245 587
Interest expense (2,966) (1,965)
Other, net (140) (207)
Other income (expense) (2,861) (1,585)
Earnings (loss) before income tax expense (benefit) (7,255) 13,686
Income tax expense (benefit) (3,845) 1,533
Net earnings (loss) (3,410) 12,153
Less: Net earnings attributable to noncontrolling interests 256 345
Net earnings (loss) attributable to Skechers U.S.A., Inc. $ (3,666) $ 11,808
Net earnings (loss) per share attributable to Skechers U.S.A., Inc.:    
Basic $ (0.07) $ 0.24
Diluted $ (0.07) $ 0.24
Weighted average shares used in calculating net earnings (loss) per share attributable to Skechers U.S.A., Inc.:    
Basic 49,265 48,243
Diluted 49,265 49,280