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

Annual report pursuant to Section 13 and 15(d)

Summary Of Quarterly Financial Information (Unaudited)

Summary Of Quarterly Financial Information (Unaudited)

12 Months Ended

Dec. 31, 2012

Summary Of Quarterly Financial Information (Unaudited)

(15) SUMMARY OF QUARTERLY FINANCIAL INFORMATION (UNAUDITED)

Summarized unaudited financial data are as follows (in thousands):


2012	MARCH 31		JUNE 30		SEPTEMBER30		DECEMBER 31
Net sales	$	351,274	$	384,001	$	429,429	$	395,617
Gross profit		155,696		171,342		187,824		168,464
Net earnings (loss)		(3,666)		(1,782)		11,004		3,956

Net earnings (loss) per share:
Basic	$	(0.07)	$	(0.04)	$	0.22	$	0.08
Diluted		(0.07)		(0.04)		0.22		0.08

2011	MARCH 31		JUNE 30		SEPTEMBER 30		DECEMBER 31
Net sales	$	476,234	$	434,351	$	412,183	$	283,248
Gross profit		192,610		143,330		175,195		112,613
Net earnings (loss)*		11,808		(29,916)		8,285		(57,661)

Net earnings (loss) per share:
Basic	$	0.24	$	(0.62)	$	0.17	$	(1.18)
Diluted		0.24		(0.62)		0.17		(1.18)

* Included in the quarter ended December 31, 2011 is an impairment of property, plant and equipment of $1.5 million and an impairment of intangible assets of $1.6 million (see note 1).

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References + Details