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Tuesday, December 22, 2009, 8:34PM ET - U.S. Markets Closed. Dow  0.49% Nasdaq  0.67%

Iconix Brand Group, Inc. (ICON)

At 4:00PM ET: 12.48   0.10 (0.79%)

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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 67,279   53,272   77,840   Short Term Investments -   -   -   Net Receivables 48,709   38,633   19,285   Inventory -   -   -   Other Current Assets 14,375   3,963   2,704   Total Current Assets 130,363   95,868   99,829   Long Term Investments 11,619   10,920   -   Property Plant and Equipment 6,719   1,293   1,384   Goodwill 144,725   128,898   93,593   Intangible Assets 1,060,460   1,038,201   467,688   Accumulated Amortization -   -   -   Other Assets 34,386   31,522   17,233   Deferred Long Term Asset Charges 31,987   29,428   21,325   Total Assets 1,420,259   1,336,130   701,052   Liabilities Current Liabilities Accounts Payable 24,260   17,682   11,929   Short/Current Long Term Debt 73,363   52,566   22,132   Other Current Liabilities 5,570   6,162   1,644   Total Current Liabilities 103,193   76,410   35,705   Long Term Debt 594,664   649,590   140,676   Other Liabilities -   -   -   Deferred Long Term Liability Charges 108,876   82,210   59,214   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 806,733   808,210   235,595   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   -   Preferred Stock -   -   -   Common Stock 58   58   57   Retained Earnings 131,094   60,941   (2,814) Treasury Stock (5,682) (667) (667) Capital Surplus 491,936   469,941   468,881   Other Stockholder Equity (3,880) (2,353) -   Total Stockholder Equity 613,526   527,920   465,457   Net Tangible Assets ($591,659) ($639,179) ($95,824)

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