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Inventories
$379,369K
Factor accounts
receivable
$346,497K
Prepaid expenses and
other current assets
$139,553K
Accounts receivable, net
of allowances of...
$97,098K
Cash and cash
equivalents
$77,157K
Income tax receivable
and prepaid income...
$9,252K
Total current assets
$1,048,926K
Intangibles, net
$276,222K
Goodwill
$254,154K
Operating lease
right-of-use asset
$237,305K
Property and equipment,
net
$112,342K
Deposits and other
$22,791K
Deferred tax assets
$3,220K
Total assets
$1,954,960K
Total liabilities and
stockholders equity
$1,954,960K
Total liabilities
$1,007,712K
Total stockholders
equity
$947,248K
Total current
liabilities
$471,394K
Long-term debt
$286,497K
Operating leases
long-term portion
$191,929K
Deferred tax liabilities
$36,329K
Contingent payment
liability long-term...
$15,265K
Other liabilities
$6,298K
Total steven madden,
ltd. stockholders...
$913,152K
Noncontrolling interest
$34,096K
Treasury stock 65,854,
65,667 and 65,292...
$1,536,678K
Accumulated other
comprehensive loss
-$39,145K
Accounts payable
$195,725K
Accrued expenses and
other current...
$193,664K
Operating leases current
portion
$61,892K
Income taxes payable
$13,192K
Accrued incentive
compensation
$6,921K
Retained earnings
$1,828,082K
Additional paid-in capital
$660,886K
Common stock 0.0001 par
value, 245,000 shares...
$7K
Back
Back
Balance Sheet
STEVEN MADDEN, LTD. (SHOO)
STEVEN MADDEN, LTD. (SHOO)
source: myfinsight.com