Skechers U.S.A., Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Reporting Information (Tables)

Segment and Geographic Reporting Information (Tables)

3 Months Ended

Mar. 31, 2012

Segment and Geographic Reporting Information [Abstract]


	Three Months Ended March 31,
	2012		2011
Net sales
Domestic wholesale		$ 133,716		$ 211,534
International wholesale		117,504		169,412
Retail		95,138		89,789
E-commerce		4,916		5,499
Total		$ 351,274		$ 476,234

	Three Months Ended March 31,
	2012		2011
Gross margins
Domestic wholesale		$ 51,872		$ 66,247
International wholesale		47,623		72,817
Retail		54,062		50,739
E-commerce		2,139		2,807
Total		$ 155,696		$ 192,610


	March 31, 2012		December 31, 2011
Identifiable assets
Domestic wholesale		$ 862,784		$ 844,383
International wholesale		316,499		304,025
Retail		132,860		133,081
E-commerce		369		399
Total		$1,312,512		$ 1,281,888

	Three Months Ended March 31,
	2012		2011
Additions to property, plant and equipment
Domestic wholesale		$ 4,133		$ 35,791
International wholesale		559		973
Retail		6,896		6,615
Total		$ 11,588		$ 43,379

Geographic Information


	Three Months Ended March 31,
	2012		2011
Net sales (1)
United States		$ 221,177		$ 294,052
Canada		12,291		15,803
Other international (2)		117,806		166,379
Total		$ 351,274		$ 476,234

	March 31, 2012		December 31, 2011
Property, plant and equipment
United States		$ 361,663		$ 358,405
Canada		1,412		1,179
Other international (2)		16,148		16,862
Total		$ 379,223		$ 376,446

(1)

The Company has subsidiaries in Canada, United Kingdom, Germany, France, Spain, Portugal, Italy, Netherlands, Brazil and Chile that generate net sales within those respective countries and in some cases the neighboring regions. The Company has joint ventures in China, Hong Kong, Malaysia, Singapore and Thailand that generate net sales from those countries. The Company also has a subsidiary in Switzerland that generates net sales from that country in addition to net sales to our distributors located in numerous non-European countries. Net sales are attributable to geographic regions based on the location of the Company subsidiary.

(2)	Other international consists of Switzerland, United Kingdom, Germany, Austria, France, Spain, Portugal, Italy, Netherlands, China, Hong Kong, Malaysia, Singapore, Thailand, Brazil, Chile, Vietnam and Japan.

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References + Details