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crox: the balance sheet
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Gross goodwill
$712,457K
Prepaid expenses and
other assets
$61,162K
(20.11%↑ Y/Y)
Other receivables
$17,232K
(-20.29%↓ Y/Y)
Income taxes
receivable
$6,437K
(120.97%↑ Y/Y)
Inventories
$397,073K
(8.14%↑ Y/Y)
Accounts receivable, net
of allowances of...
$335,317K
(-7.28%↓ Y/Y)
Cash and cash
equivalents
$153,970K
(-17.27%↓ Y/Y)
Other assets
$40,182K
(135.63%↑ Y/Y)
Right-of-use assets
$343,100K
(12.95%↑ Y/Y)
Restricted cash
$3,553K
(3.86%↑ Y/Y)
Deferred tax assets, net
$964,397K
(46.15%↑ Y/Y)
Goodwill
$404,688K
(-43.13%↓ Y/Y)
Intangible assets, net
$1,330,514K
(-25.41%↓ Y/Y)
Property and equipment,
net of accumulated...
$242,139K
(-0.50%↓ Y/Y)
Total current assets
$971,191K
(-1.94%↓ Y/Y)
Accumulated impairment
$307,769K
Total assets
$4,299,764K
(-8.77%↓ Y/Y)
Total liabilities and
stockholders equity
$4,299,764K
(-8.77%↓ Y/Y)
Total stockholders
equity
$1,363,140K
(-20.98%↓ Y/Y)
Total liabilities
$2,936,624K
(-1.72%↓ Y/Y)
Accumulated other
comprehensive loss
-$42,447K
(54.34%↑ Y/Y)
Treasury stock, at cost,
58.3 million and...
$2,858,413K
(28.40%↑ Y/Y)
Retained earnings
$3,375,473K
(5.72%↑ Y/Y)
Other liabilities
$4,480K
(39.43%↑ Y/Y)
Long-term operating lease
liabilities
$303,059K
(6.28%↑ Y/Y)
Long-term borrowings
$1,318,498K
(-7.28%↓ Y/Y)
Long-term income taxes
payable
$617,817K
(7.94%↑ Y/Y)
Deferred tax
liabilities, net
$1,035K
(-91.93%↓ Y/Y)
Total current
liabilities
$691,735K
(-0.11%↓ Y/Y)
Additional paid-in capital
$888,416K
(4.37%↑ Y/Y)
Common stock, par value
0.001 per share, 250.0...
$111K
(0.91%↑ Y/Y)
Current operating lease
liabilities
$84,331K
(26.06%↑ Y/Y)
Income taxes payable
$114,740K
(7.48%↑ Y/Y)
Accrued expenses and
other liabilities
$275,395K
(-0.93%↓ Y/Y)
Accounts payable
$217,269K
(-9.81%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
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Crocs, Inc. (CROX)
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Crocs, Inc. (CROX)