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Inventories
$368,687K
(3.49%↑ Y/Y)
Accounts receivable, net
of allowances of...
$278,191K
(7.97%↑ Y/Y)
Cash and cash
equivalents
$130,354K
(-27.78%↓ Y/Y)
Prepaid expenses and
other assets
$53,787K
(4.19%↑ Y/Y)
Income taxes
receivable
$32,782K
(710.23%↑ Y/Y)
Other receivables
$22,082K
(-0.55%↓ Y/Y)
Gross goodwill
$712,458K
Intangible assets, net
$1,324,680K
(-25.46%↓ Y/Y)
Deferred tax assets, net
$935,054K
(7.19%↑ Y/Y)
Total current assets
$885,883K
(1.56%↑ Y/Y)
Goodwill
$404,689K
(-43.12%↓ Y/Y)
Right-of-use assets
$338,669K
(10.23%↑ Y/Y)
Property and equipment,
net
$238,191K
(-2.51%↓ Y/Y)
Other assets
$44,027K
(81.88%↑ Y/Y)
Restricted cash
$3,557K
(11.40%↑ Y/Y)
Accumulated impairment
$307,769K
Total assets
$4,174,750K
(-13.25%↓ Y/Y)
Total liabilities and
stockholders equity
$4,174,750K
(-13.25%↓ Y/Y)
Total liabilities
$2,881,467K
(-3.19%↓ Y/Y)
Total stockholders
equity
$1,293,283K
(-29.55%↓ Y/Y)
Treasury stock, at cost,
60.5 million and 53.9...
$3,040,416K
(23.92%↑ Y/Y)
Accumulated other
comprehensive loss
-$43,655K
(67.09%↑ Y/Y)
Long-term borrowings
$1,230,885K
(-8.78%↓ Y/Y)
Total current
liabilities
$700,129K
(-5.41%↓ Y/Y)
Long-term income taxes
payable
$649,057K
(9.01%↑ Y/Y)
Long-term operating lease
liabilities
$297,192K
(4.86%↑ Y/Y)
Other liabilities
$3,322K
(-15.86%↓ Y/Y)
Deferred tax
liabilities, net
$882K
(-78.41%↓ Y/Y)
Retained earnings
$3,480,638K
(-2.28%↓ Y/Y)
Unamortized issuance costs
$31,115K
Additional paid-in capital
$896,605K
(4.27%↑ Y/Y)
Common stock, par value
0.001 per share, 110.7...
$111K
(0.91%↑ Y/Y)
Total face value of
long-term borrowings
$1,262,000K
Accrued expenses and
other liabilities
$300,959K
(0.97%↑ Y/Y)
Accounts payable
$266,090K
(0.45%↑ Y/Y)
Current operating lease
liabilities
$85,772K
(25.12%↑ Y/Y)
Income taxes payable
$47,308K
(-56.47%↓ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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Crocs, Inc. (CROX)
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Crocs, Inc. (CROX)