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Columbia Sportswear Company (COLM)

At 3:44PM ET: 38.30   0.21 (0.55%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 230,617   191,950   64,880   Short Term Investments 22,433   81,598   155,170   Net Receivables 333,452   331,675   312,682   Inventory 256,312   265,874   212,323   Other Current Assets 29,705   14,567   12,713   Total Current Assets 872,519   885,664   757,768   Long Term Investments -   -   -   Property Plant and Equipment 229,693   210,450   199,426   Goodwill 12,659   17,273   17,498   Intangible Assets 33,365   47,818   52,269   Accumulated Amortization -   -   -   Other Assets -   5,276   -   Deferred Long Term Asset Charges -   -   412   Total Assets 1,148,236   1,166,481   1,027,373   Liabilities Current Liabilities Accounts Payable 173,126   166,346   188,581   Short/Current Long Term Debt -   -   159   Other Current Liabilities 63   185   -   Total Current Liabilities 173,189   166,531   188,740   Long Term Debt 20,412   18,663   136   Other Liabilities 10,545   2,198   -   Deferred Long Term Liability Charges -   8,968   7,794   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 204,146   196,360   196,670   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 1,481   17,004   24,370   Retained Earnings 909,443   895,476   771,939   Treasury Stock -   -   -   Capital Surplus -   -   -   Other Stockholder Equity 33,166   57,641   34,394   Total Stockholder Equity 944,090   970,121   830,703   Net Tangible Assets $898,066   $905,030   $760,936

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