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)

6 Months Ended

Jun. 30, 2012

Segment and Geographic Reporting Information [Abstract]


	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Net sales
Domestic wholesale	$	177,994	$	217,241	$	311,709	$	428,775
International wholesale		88,590		105,002		206,093		274,413
Retail		112,265		106,573		207,404		196,363
E-commerce		5,152		5,535		10,069		11,034

Total	$	384,001	$	434,351	$	735,275	$	910,585


	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Gross margins
Domestic wholesale	$	69,003	$	37,608	$	120,874	$	103,855
International wholesale		33,368		39,826		80,990		112,643
Retail		66,552		63,120		120,615		113,859
E-commerce		2,419		2,776		4,559		5,583

Total	$	171,342	$	143,330	$	327,038	$	335,940


	June 30, 2012		December 31, 2011
Identifiable assets
Domestic wholesale	$	880,163	$	844,383
International wholesale		316,884		304,025
Retail		143,148		133,081
E-commerce		471		399

Total	$	1,340,666	$	1,281,888


	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Additions to property, plant and equipment
Domestic wholesale	$	7,503	$	42,993	$	11,636	$	78,784
International wholesale		1,395		851		1,954		1,824
Retail		2,101		5,658		8,998		12,273

Total	$	10,999	$	49,502	$	22,588	$	92,881

Geographic Information


	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Net Sales (1)
United States	$	278,923	$	313,345	$	500,100	$	607,398
Canada		11,808		11,715		24,099		27,517
Other international (2)		93,270		109,291		211,076		275,670

Total	$	384,001	$	434,351	$	735,275	$	910,585


	June 30, 2012		December 31, 2011
Property, plant and equipment
United States	$	356,277	$	358,405
Canada		1,472		1,179
Other international (2)		16,060		16,862

Total	$	373,809	$	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