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Inventories
$377,207K
(-13.68%↓ Y/Y)
Factor accounts
receivable
$307,387K
(6.02%↑ Y/Y)
Cash and cash
equivalents
$94,739K
(-15.20%↓ Y/Y)
Accounts receivable, net
of allowances of...
$80,347K
(-6.80%↓ Y/Y)
Prepaid expenses and
other current assets
$54,993K
(1.84%↑ Y/Y)
Income tax receivable
and prepaid income...
$15,088K
(-19.74%↓ Y/Y)
Total current assets
$929,761K
(-6.82%↓ Y/Y)
Intangibles, net
$274,818K
(-2.68%↓ Y/Y)
Goodwill
$256,341K
(-3.85%↓ Y/Y)
Operating lease
right-of-use asset
$235,322K
(6.92%↑ Y/Y)
Property and equipment,
net
$113,688K
(8.87%↑ Y/Y)
Deposits and other
$22,912K
(5.87%↑ Y/Y)
Deferred tax assets
$3,220K
(48.05%↑ Y/Y)
Total assets
$1,836,062K
(-3.11%↓ Y/Y)
Total liabilities and
stockholders equity
$1,836,062K
(-3.11%↓ Y/Y)
Total stockholders
equity
$972,104K
(12.60%↑ Y/Y)
Total liabilities
$863,958K
(-16.26%↓ Y/Y)
Total steven madden,
ltd. stockholders...
$939,603K
(12.77%↑ Y/Y)
Noncontrolling interest
$32,501K
(7.86%↑ Y/Y)
Total current
liabilities
$487,830K
(-1.76%↓ Y/Y)
Operating leases
long-term portion
$193,722K
(2.28%↑ Y/Y)
Long-term debt
$124,832K
(-56.64%↓ Y/Y)
Deferred tax liabilities
$36,628K
(-5.04%↓ Y/Y)
Contingent payment
liability long-term...
$15,265K
(-12.30%↓ Y/Y)
Other liabilities
$5,681K
(203.15%↑ Y/Y)
Treasury stock 66,047,
65,667 and 65,310...
$1,545,333K
(2.04%↑ Y/Y)
Accumulated other
comprehensive loss
-$35,520K
(10.71%↑ Y/Y)
Retained earnings
$1,840,458K
(4.67%↑ Y/Y)
Accrued expenses and
other current...
$202,641K
(11.79%↑ Y/Y)
Accounts payable
$202,095K
(-14.26%↓ Y/Y)
Operating leases current
portion
$58,588K
(4.29%↑ Y/Y)
Income taxes payable
$13,681K
(19.81%↑ Y/Y)
Accrued incentive
compensation
$10,825K
(218.01%↑ Y/Y)
Additional paid-in capital
$679,991K
(8.09%↑ Y/Y)
Common stock 0.0001 par
value, 245,000 shares...
$7K
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
STEVEN MADDEN, LTD. (SHOO)
STEVEN MADDEN, LTD. (SHOO)
source: myfinsight.com