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Accounts receivable, net
of allowances of...
$430,297K
(3.08%↑ Y/Y)
Inventories
$389,212K
(-3.93%↓ Y/Y)
Cash and cash
equivalents
$170,276K
(-15.12%↓ Y/Y)
Prepaid expenses and
other assets
$67,005K
(34.17%↑ Y/Y)
Other receivables
$22,892K
(3.15%↑ Y/Y)
Income taxes
receivable
$4,924K
(-24.25%↓ Y/Y)
Gross goodwill
$712,412K
(-0.01%↓ Y/Y)
Intangible assets, net
$1,317,707K
(-1.33%↓ Y/Y)
Total current assets
$1,084,606K
(-1.56%↓ Y/Y)
Deferred tax assets, net
$911,346K
(-6.24%↓ Y/Y)
Goodwill
$404,643K
(-0.01%↓ Y/Y)
Right-of-use assets
$337,548K
(-3.36%↓ Y/Y)
Property and equipment,
net of accumulated...
$246,078K
(-1.23%↓ Y/Y)
Other assets
$50,796K
(46.62%↑ Y/Y)
Restricted cash
$3,555K
(-0.42%↓ Y/Y)
Accumulated impairment
$307,769K
(0.00%↑ Y/Y)
Total assets
$4,356,279K
(-2.12%↓ Y/Y)
Total liabilities and
stockholders equity
$4,356,279K
(-2.12%↓ Y/Y)
Total liabilities
$2,971,605K
(-1.91%↓ Y/Y)
Total stockholders
equity
$1,384,674K
(-2.57%↓ Y/Y)
Treasury stock, at cost,
62.9 million and...
$3,296,549K
(24.24%↑ Y/Y)
Accumulated other
comprehensive loss
-$63,426K
(-80.45%↓ Y/Y)
Long-term borrowings
$1,307,658K
(-5.18%↓ Y/Y)
Total current
liabilities
$728,029K
(1.84%↑ Y/Y)
Long-term income taxes
payable
$639,580K
(3.48%↑ Y/Y)
Long-term operating lease
liabilities
$291,400K
(-6.47%↓ Y/Y)
Other liabilities
$4,077K
(-13.22%↓ Y/Y)
Deferred tax
liabilities, net
$861K
(-24.41%↓ Y/Y)
Retained earnings
$3,823,081K
(18.37%↑ Y/Y)
Additional paid-in capital
$921,457K
(4.72%↑ Y/Y)
Accrued expenses and
other liabilities
$306,066K
(12.29%↑ Y/Y)
Accounts payable
$262,511K
(-0.31%↓ Y/Y)
Current operating lease
liabilities
$90,144K
(8.71%↑ Y/Y)
Income taxes payable
$69,308K
(-27.82%↓ Y/Y)
Back
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Balance Sheet
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Crocs, Inc. (CROX)
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Crocs, Inc. (CROX)
source: myfinsight.com