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Steven Madden, Ltd. (SHOO)

At 10:54AM ET: 39.17   0.09 (0.23%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Sep-09 30-Jun-09 31-Mar-09 31-Dec-08 Assets Current Assets Cash And Cash Equivalents 47,622   53,276   63,235   89,588   Short Term Investments 12,815   10,520   13,002   14,609   Net Receivables 85,539   65,862   57,385   51,228   Inventory 29,678   29,025   28,071   31,597   Other Current Assets 6,896   7,743   5,388   7,714   Total Current Assets 182,550   166,426   167,081   194,736   Long Term Investments 68,806   51,330   19,823   20,615   Property Plant and Equipment 24,750   25,562   27,058   28,209   Goodwill 24,313   23,472   23,472   23,574   Intangible Assets 7,191   7,257   7,722   8,187   Accumulated Amortization -   -   -   -   Other Assets 1,992   1,942   1,950   2,260   Deferred Long Term Asset Charges 6,688   6,895   7,039   7,112   Total Assets 316,290   282,884   254,145   284,693   Liabilities Current Liabilities Accounts Payable 61,144   48,395   34,061   72,650   Short/Current Long Term Debt -   -   -   -   Other Current Liabilities -   -   -   -   Total Current Liabilities 61,144   48,395   34,061   72,650   Long Term Debt -   -   -   -   Other Liabilities 274   311   1,159   1,028   Deferred Long Term Liability Charges 4,974   4,925   4,825   4,773   Minority Interest -   -   -   -   Negative Goodwill -   -   -   -   Total Liabilities 66,392   53,631   40,045   78,451   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   -   -   Preferred Stock -   -   -   -   Common Stock 3   3   3   3   Retained Earnings 233,809   215,881   203,834   196,861   Treasury Stock (127,984) (127,984) (127,984) (127,984) Capital Surplus 143,437   141,353   138,605   137,362   Other Stockholder Equity 633   -   (358) -   Total Stockholder Equity 249,898   229,253   214,100   206,242   Net Tangible Assets $218,394   $198,524   $182,906   $174,481

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