Deckers Brands (DECK) Balance Sheet

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Cash and cash equivalents	110.05M
Trade accounts receivable, net of allowances of $6,737 and $13,772 as of June 30, 2011 and December 31, 2010, respectively	300.16M
Inventories	578.03M
Prepaid expenses and other current assets
Income tax receivable	18.31M
Deferred tax assets
Total current assets	1.08B
Property and equipment, at cost, net	246.72M
Goodwill and other intangible assets, net
Deferred tax assets	21.57M
Other assets	22.6M
Total assets	1.57B
Trade accounts payable	202.92M
Accrued payroll	26.15M
Other accrued expenses	25.03M
Income taxes payable	3.78M
Total current liabilities	545.86M
Long-term liabilities	69.47M
Commitments and contingencies (note 9)	0
Common stock, $0.01 par value; authorized 125,000 and 125,000 shares; issued and outstanding 38,513 and 38,581 shares as of June 30, 2011 and December 31, 2010, respectively	321K
Additional paid-in capital	165.81M
Retained earnings	806.84M
Accumulated other comprehensive (loss) income	-15.7M
Total Deckers Outdoor Corporation stockholders' equity	957.27M
Noncontrolling interest
Total equity
Total liabilities and equity	1.57B

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