Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Unaudited)

 v2.3.0.11
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 250,782 $ 233,558
Trade accounts receivable, net 275,958 266,057
Other receivables 10,375 9,650
Total receivables 286,333 275,707
Inventories, net 325,815 398,588
Prepaid expenses and other current assets 70,072 53,791
Deferred tax assets 11,720 11,720
Total current assets 944,722 973,364
Property and equipment, at cost, less accumulated depreciation and amortization 367,152 293,802
Intangible assets, less accumulated amortization 6,587 7,367
Deferred tax assets 12,323 12,323
Other assets, at cost 17,679 17,938
TOTAL ASSETS 1,348,463 1,304,794
Current Liabilities:    
Current installments of long-term borrowings 9,893 11,984
Short-term borrowings 46,096 18,346
Accounts payable 245,185 246,595
Accrued expenses 19,259 30,385
Total current liabilities 320,433 307,310
Long-term borrowings, excluding current installments 81,075 51,650
Deferred tax liabilities 77 0
Total liabilities 401,585 358,960
Commitments and contingencies    
Stockholders' equity:    
Preferred Stock, $.001 par value; 10,000 authorized; none issued and outstanding 0 0
Additional paid-in capital 313,380 303,877
Accumulated other comprehensive income 13,209 4,265
Retained earnings 581,905 600,013
Skechers U.S.A., Inc. equity 908,542 908,203
Non-controlling interests 38,336 37,631
Total equity 946,878 945,834
TOTAL LIABILITIES AND EQUITY 1,348,463 1,304,794
Class A
    
Stockholders' equity:    
Common Stock 37 37
Class B
    
Stockholders' equity:    
Common Stock $ 11 $ 11