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SKECHERS USA-A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales4,642.074,164.163,563.313,147.322,377.561,846.361,560.321,606.022,006.871,436.44
Total Revenues4,642.074,164.163,563.313,147.322,377.561,846.361,560.321,606.022,006.871,436.44
Cost of sales2,418.462,225.271,928.721,723.321,305.661,027.57877.00982.271,094.96815.43
Gross Profit2,223.611,938.891,634.601,424.011,071.91818.79683.33623.75911.91621.01
General and Administrative1,455.991,245.471,020.83849.34690.92579.43533.19569.16533.00421.09
Selling350.44327.20257.13235.59181.02153.49134.92152.00186.74128.99
Legal settlements--------------43.941.172.33
Royalty income20.5816.6713.8911.759.117.737.107.564.571.66
Total Operating Expenses1,806.421,572.681,277.961,084.93871.94732.92668.11765.10720.91--
Earnings (loss) from operations437.77382.88370.52350.82209.0793.6122.32(133.79)195.5770.26
Interest expense5.856.686.2710.7312.4711.8913.327.853.023.05
Gain (Loss) on disposal of assets--------------9.630.040.02
Gain (loss) on foreign currency transactions------------1.14(0.88)1.211.81
Interest income10.132.421.190.720.840.840.561.852.802.07
Other, net(10.16)5.64(5.95)(7.32)(6.06)(0.35)(0.22)------
Total Non-Operating Expenses/income(5.88)1.38(11.03)(17.33)(17.69)(11.39)(11.85)------
Earnings (loss) before income taxes (benefit)431.88384.26359.48333.50191.3882.2210.47(131.05)196.6071.11
Income tax expense (benefit)60.61149.1674.1372.4539.1821.35(0.04)(63.47)60.2020.23
State: Current------------1.80(0.24)8.541.50
State: Deferred------------(0.31)(10.52)0.471.27
Foreign: Current------------5.33(1.03)11.533.09
Foreign: Deferred------------(0.41)3.92(3.55)(0.76)
Federal: Current------------(0.07)(53.70)45.309.23
Federal: Deferred------------(6.38)(1.90)(2.09)5.90
Consolidated Net Income (loss)371.27235.10285.36261.05152.2060.8710.51(67.58)136.4150.88
Less: Net loss attributable to noncontrolling interests70.2355.9141.8729.1413.396.081.00(0.10)0.26(3.82)
Net Income (loss) Available to Common Shareholders301.04179.19243.49231.91138.8154.799.51(67.48)136.1554.70
Net Earnings Per Share (Basic)1.931.151.581.520.910.360.06(0.46)0.960.39
Net Earnings Per Share (Diluted)1.921.141.571.500.910.360.06(0.46)0.930.39
Weighted Average Shares Outstanding (Basic)155.82155.65154.17152.85151.84151.09148.49145.47142.30139.02
Weighted Average Shares Outstanding (Diluted)156.45156.52155.08154.20153.08151.69149.83145.47147.15141.32