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Inventories$417,016K Factor accountsreceivable$311,563K Cash and cashequivalents$112,423K Accounts receivable, netof allowances of...$91,854K Prepaid expenses andother current assets$46,759K Income tax receivableand prepaid income...$21,084K Total current assets$1,000,699K Intangibles, net$281,419K Goodwill$254,518K Operating leaseright-of-use asset$235,855K Property and equipment,net$115,802K Deposits and other$22,764K Deferred tax assets$3,220K Total assets$1,914,277K Total liabilities andstockholders equity$1,914,277K Total liabilities$1,010,295K Total stockholdersequity$903,982K Total currentliabilities$525,707K Long-term debt$234,166K Operating leases -long-term portion$193,145K Deferred tax liabilities$36,142K Contingent paymentliability - long-term...$14,880K Other liabilities$6,255K Total steven madden,ltd. stockholders...$866,388K Noncontrolling interest$37,594K Treasury stock 65,667 and65,091 shares at cost$1,529,311K Accumulated othercomprehensive loss-$29,465K Accrued expenses$258,794K Accounts payable$197,247K Operating leases - currentportion$58,827K Accrued incentivecompensation$6,351K Income taxes payable$4,488K Retained earnings$1,771,550K Additional paid-in capital$653,607K Common stock 0.0001 parvalue, 245,000 shares...$7K
Balance Sheet
source: myfinsight.com

STEVEN MADDEN, LTD. (SHOO)

STEVEN MADDEN, LTD. (SHOO)