Crocs Quarterly Balance Sheets Chart
Quarterly
|
Annual
Crocs Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
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assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 200,611,000 | 166,460,000 | 180,485,000 | 186,122,000 | 167,734,000 | 159,286,000 | 149,288,000 | 127,320,000 | 166,235,000 | 125,687,000 | 191,629,000 | 142,971,000 | 187,352,000 | 171,969,000 | 213,197,000 | 436,601,000 | 197,853,000 | 255,869,000 | 135,802,000 | 123,562,000 | 151,370,000 | 107,038,000 | 108,253,000 | 87,909,000 | 107,822,000 | 86,333,000 | 123,367,000 | 203,046,000 | 171,514,000 | 101,953,000 | 172,128,000 | 178,189,000 | 156,962,000 | 88,884,000 | 147,565,000 | 150,216,000 | 146,662,000 | 89,080,000 | 168,466,000 | 197,279,000 | 180,698,000 | 350,371,000 | 408,953,000 | 411,806,000 | 332,491,000 | 289,354,000 | 232,673,000 | 294,348,000 | 312,580,000 | 278,827,000 | 206,603,000 | 220,388,000 | 179,979,000 | 115,499,000 | 143,057,000 | 96,867,000 | 53,800,000 | 61,262,000 | 38,577,000 | 42,656 | 57,880,000 | 67,017,000 | 67,861,000 | ||||
accounts receivable | 417,426,000 | 445,705,000 | 257,657,000 | 361,651,000 | 420,199,000 | 481,521,000 | 305,747,000 | 391,207,000 | 409,594,000 | 418,959,000 | 295,594,000 | 397,657,000 | 423,490,000 | 375,750,000 | 182,629,000 | 229,298,000 | 233,262,000 | 228,717,000 | 149,847,000 | 139,474,000 | 160,279,000 | 172,398,000 | 108,199,000 | 121,716,000 | 168,933,000 | 176,288,000 | 97,627,000 | 110,478,000 | 149,496,000 | 169,954,000 | 83,518,000 | 92,708,000 | 135,893,000 | 148,624,000 | 78,297,000 | 101,651,000 | 134,155,000 | 157,159,000 | 117,767,000 | 172,762,000 | 174,099,000 | 158,664,000 | 195,902,000 | 206,213,000 | 120,079,000 | 162,263,000 | 177,360,000 | 92,278,000 | 121,396,000 | 132,331,000 | 165,045,000 | 95,305,000 | 115,651,000 | 123,022,000 | 81,303,000 | 93,974,000 | 97,421,000 | 117,345,000 | 97,838,000 | ||||||||
inventories | 405,136,000 | 391,298,000 | 356,254,000 | 367,191,000 | 376,599,000 | 391,953,000 | 385,054,000 | 390,163,000 | 436,269,000 | 476,112,000 | 471,551,000 | 513,748,000 | 501,527,000 | 407,589,000 | 213,520,000 | 212,496,000 | 209,089,000 | 196,477,000 | 175,121,000 | 174,119,000 | 146,804,000 | 195,755,000 | 172,028,000 | 139,839,000 | 134,602,000 | 139,209,000 | 124,491,000 | 117,684,000 | 129,903,000 | 148,187,000 | 130,347,000 | 140,282,000 | 155,749,000 | 178,467,000 | 147,029,000 | 169,376,000 | 169,853,000 | 186,113,000 | 190,819,000 | 182,626,000 | 184,720,000 | 202,819,000 | 191,648,000 | 192,376,000 | 176,118,000 | 160,763,000 | 177,814,000 | 164,804,000 | 187,527,000 | 166,013,000 | 169,071,000 | 151,109,000 | 156,464,000 | 153,844,000 | 142,531,000 | 113,553,000 | 107,183,000 | 118,647,000 | 94,432,000 | 86,210 | 49,128,000 | 40,839,000 | 40,686,000 | ||||
income taxes receivable | 6,500,000 | 4,513,000 | 4,046,000 | 2,913,000 | 2,502,000 | 2,972,000 | 4,413,000 | 3,047,000 | 2,331,000 | 3,083,000 | 14,752,000 | 2,464,000 | 2,223,000 | 24,536,000 | 22,301,000 | 1,255,000 | 1,352,000 | 3,830,000 | 1,857,000 | 8,426,000 | 3,809,000 | 3,174,000 | 1,341,000 | 7,380,000 | 5,873,000 | 3,755,000 | 3,041,000 | 11,872,000 | 9,946,000 | 7,781,000 | 3,652,000 | ||||||||||||||||||||||||||||||||||||
other receivables | 22,192,000 | 19,703,000 | 22,204,000 | 21,618,000 | 20,282,000 | 26,352,000 | 21,071,000 | 23,419,000 | 27,991,000 | 31,481,000 | 18,842,000 | 23,560,000 | 16,742,000 | 16,599,000 | 12,252,000 | 16,990,000 | 14,438,000 | 19,912,000 | 10,816,000 | 9,593,000 | 10,433,000 | 12,533,000 | 8,711,000 | 9,523,000 | 10,837,000 | 9,073,000 | 7,703,000 | 9,387,000 | 13,076,000 | 11,554,000 | 10,664,000 | 14,547,000 | 14,219,000 | 16,991,000 | 14,642,000 | 17,793,000 | 21,266,000 | 16,925,000 | 11,508,000 | 12,069,000 | 11,775,000 | 17,196,000 | 17,295,000 | 17,025,000 | 17,201,000 | 17,293,000 | 17,621,000 | 24,821,000 | 26,105,000 | 22,938,000 | 22,268,000 | 18,488,000 | 17,127,000 | 15,039,000 | 11,008,000 | 11,715,000 | 12,337,000 | ||||||||||
prepaid expenses and other assets | 49,942,000 | 46,267,000 | 51,623,000 | 50,923,000 | 39,586,000 | 44,313,000 | 45,129,000 | 44,024,000 | 58,794,000 | 59,338,000 | 33,605,000 | 42,770,000 | 36,941,000 | 42,061,000 | 22,605,000 | 22,000,000 | 21,052,000 | 20,904,000 | 17,856,000 | 15,570,000 | 19,545,000 | 21,508,000 | 25,350,000 | 23,427,000 | 19,893,000 | 14,980,000 | 22,123,000 | 25,856,000 | 25,865,000 | 21,981,000 | 22,596,000 | 24,416,000 | 25,052,000 | 21,955,000 | 32,413,000 | 29,925,000 | 31,270,000 | 35,477,000 | 29,782,000 | 33,308,000 | |||||||||||||||||||||||||||
total current assets | 1,101,807,000 | 1,073,946,000 | 872,269,000 | 990,420,000 | 1,026,904,000 | 1,106,399,000 | 910,704,000 | 979,182,000 | 1,101,216,000 | 1,114,662,000 | 1,025,975,000 | 1,123,172,000 | 1,168,307,000 | 1,038,538,000 | 666,569,000 | 920,052,000 | 678,515,000 | 727,182,000 | 492,841,000 | 472,309,000 | 493,930,000 | 514,001,000 | 425,382,000 | 391,263,000 | 449,765,000 | 431,516,000 | 380,298,000 | 480,231,000 | 501,841,000 | 463,769,000 | 425,049,000 | 459,738,000 | 496,166,000 | 462,522,000 | 425,475,000 | 475,940,000 | 513,390,000 | 494,755,000 | 539,130,000 | 617,438,000 | 594,152,000 | 789,722,000 | 870,734,000 | 880,504,000 | 699,071,000 | 678,659,000 | 646,703,000 | 613,115,000 | 688,292,000 | 639,705,000 | 605,148,000 | 534,538,000 | 513,955,000 | 443,717,000 | 409,745,000 | 349,842,000 | 302,980,000 | 343,645,000 | 258,227,000 | 237,691 | 204,928,000 | 160,089,000 | 141,500,000 | ||||
property and equipment, net of accumulated depreciation of 183,044 and 153,455, respectively | 249,145,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 1,335,462,000 | 1,777,080,000 | 1,792,562,000 | 1,800,167,000 | 28,802,000 | 37,636,000 | 47,095,000 | 47,222,000 | 44,995,000 | 44,724,000 | 45,690,000 | 48,196,000 | 49,146,000 | 53,023,000 | 56,427,000 | 66,505,000 | 68,411,000 | 69,671,000 | 72,700,000 | 75,740,000 | 77,393,000 | 79,651,000 | 87,420,000 | 90,336,000 | 89,384,000 | 89,599,000 | 85,747,000 | 81,415,000 | 69,081,000 | 64,082,000 | 61,532,000 | 59,931,000 | 61,049,000 | 47,360,000 | 47,642,000 | 47,372,000 | 48,164,000 | 46,232,000 | 42,416,000 | 41,335,000 | 38,597,000 | 19,020,000 | 15,698,000 | ||||||||||||||||||||||||
goodwill | 404,695,000 | 711,557,000 | 711,491,000 | 711,602,000 | 711,542,000 | 711,553,000 | 711,588,000 | 711,885,000 | 711,570,000 | 711,560,000 | 714,814,000 | 714,380,000 | 714,143,000 | 642,467,000 | 1,600,000 | 1,630,000 | 1,669,000 | 1,651,000 | 1,719,000 | 1,649,000 | 1,581,000 | 1,552,000 | 1,578,000 | 1,534,000 | 1,600,000 | 1,579,000 | 1,614,000 | 1,634,000 | 1,644,000 | 1,734,000 | 1,688,000 | 1,663,000 | 1,615,000 | 1,506,000 | 1,480,000 | 2,586,000 | 2,561,000 | 2,611,000 | 2,030,000 | 2,227,000 | 2,227,000 | 2,235,000 | 2,479,000 | 22,931,000 | 12,596,000 | 11,552 | 350,000 | 351,000 | 335,000 | ||||||||||||||||||
deferred tax assets | 971,974,000 | 893,610,000 | 872,350,000 | 659,861,000 | 640,587,000 | 647,748,000 | 667,972,000 | 527,678,000 | 539,545,000 | 533,480,000 | 528,278,000 | 481,897,000 | 513,582,000 | 547,733,000 | 567,201,000 | 517,929,000 | 515,667,000 | 336,590,000 | 350,784,000 | 23,273,000 | 24,218,000 | 24,108,000 | 24,747,000 | 10,174,000 | 8,446,000 | 8,510,000 | 8,663,000 | 12,567,000 | 12,202,000 | 10,097,000 | 10,174,000 | 7,098,000 | 7,079,000 | 6,930,000 | 6,699,000 | 6,612,000 | 6,746,000 | 3,855,000 | 3,951,000 | 3,971,000 | 4,278,000 | 4,587,000 | 4,521,000 | 5,647,000 | 5,628,000 | 5,868,000 | 6,284,000 | 8,042,000 | 7,809,000 | 7,795,000 | 14,134,000 | 13,822,000 | 13,372,000 | 7,973,000 | 7,569,000 | 7,352,000 | 3,694,000 | 3,983,000 | 3,690 | 1,636,000 | 1,636,000 | 1,636,000 | |||||
restricted cash | 3,570,000 | 3,277,000 | 3,193,000 | 3,421,000 | 3,292,000 | 3,734,000 | 3,807,000 | 3,707,000 | 3,348,000 | 3,240,000 | 3,254,000 | 2,980,000 | 3,187,000 | 3,365,000 | 3,663,000 | 3,731,000 | 3,857,000 | 3,904,000 | 1,929,000 | 1,810,000 | 1,759,000 | 1,959,000 | 2,292,000 | 1,757,000 | 1,924,000 | 2,129,000 | 2,217,000 | 2,244,000 | 2,143,000 | 2,513,000 | 2,783,000 | 2,895,000 | 2,856,000 | 3,430,000 | 2,547,000 | 577,000 | 590,000 | 1,148,000 | 3,726,000 | 3,595,000 | 2,890 | ||||||||||||||||||||||||||
right-of-use assets | 349,268,000 | 335,783,000 | 307,228,000 | 303,758,000 | 292,089,000 | 280,182,000 | 287,440,000 | 313,608,000 | 228,076,000 | 233,981,000 | 239,905,000 | 248,548,000 | 236,077,000 | 199,805,000 | 160,768,000 | 170,957,000 | 175,378,000 | 179,785,000 | 167,421,000 | 197,402,000 | 183,490,000 | 193,070,000 | 182,228,000 | 183,040,000 | 163,808,000 | 163,266,000 | |||||||||||||||||||||||||||||||||||||||||
other assets | 34,645,000 | 29,148,000 | 24,207,000 | 17,053,000 | 16,014,000 | 15,530,000 | 31,446,000 | 28,539,000 | 9,650,000 | 9,302,000 | 7,875,000 | 6,241,000 | 7,001,000 | 7,123,000 | 8,067,000 | 7,814,000 | 8,036,000 | 8,299,000 | 8,926,000 | 9,134,000 | 9,997,000 | 8,138,000 | 8,075,000 | 8,259,000 | 7,366,000 | 7,608,000 | 8,208,000 | 8,858,000 | 10,360,000 | 11,001,000 | 12,542,000 | 13,342,000 | 13,449,000 | 13,296,000 | 13,273,000 | 18,388,000 | 20,031,000 | 21,676,000 | 23,587,000 | 23,259,000 | 23,640,000 | 34,220,000 | 40,983,000 | 40,930,000 | 50,672,000 | 54,167,000 | 49,135,000 | 40,239,000 | 32,804,000 | 29,221,000 | 22,678,000 | 24,806,000 | 19,629,000 | 19,121,000 | 15,054,000 | 14,832,000 | 17,672,000 | 9,128,000 | 7,866,000 | 1,875 | 902,000 | 777,000 | 279,000 | ||||
total assets | 4,450,566,000 | 5,066,116,000 | 4,812,153,000 | 4,713,150,000 | 4,719,798,000 | 4,795,605,000 | 4,643,834,000 | 4,581,364,000 | 4,603,125,000 | 4,595,635,000 | 4,501,797,000 | 4,543,168,000 | 4,586,642,000 | 4,470,660,000 | 1,545,068,000 | 1,745,065,000 | 1,493,802,000 | 1,362,323,000 | 1,118,723,000 | 802,045,000 | 810,884,000 | 836,240,000 | 738,802,000 | 685,515,000 | 714,141,000 | 689,206,000 | 468,901,000 | 577,946,000 | 604,374,000 | 572,883,000 | 543,695,000 | 589,653,000 | 630,594,000 | 601,156,000 | 566,390,000 | 625,173,000 | 666,396,000 | 655,486,000 | 721,925,000 | 810,448,000 | 795,216,000 | 1,006,932,000 | 1,101,873,000 | 1,108,950,000 | 946,586,000 | 918,961,000 | 876,838,000 | 829,638,000 | 891,604,000 | 815,720,000 | 773,265,000 | 704,254,000 | 683,514,000 | 613,387,000 | 554,671,000 | 497,053,000 | 447,266,000 | 452,309,000 | 338,951,000 | 299,457 | 240,531,000 | 190,196,000 | |||||
liabilities and stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 263,339,000 | 244,881,000 | 264,901,000 | 240,891,000 | 244,853,000 | 236,289,000 | 260,978,000 | 209,890,000 | 261,909,000 | 232,383,000 | 230,821,000 | 190,097,000 | 225,302,000 | 202,919,000 | 162,145,000 | 133,446,000 | 166,817,000 | 141,942,000 | 112,778,000 | 119,108,000 | 83,221,000 | 104,893,000 | 95,754,000 | 85,938,000 | 100,705,000 | 89,555,000 | 77,231,000 | 57,125,000 | 79,101,000 | 87,751,000 | 66,381,000 | 55,181,000 | 82,980,000 | 81,387,000 | 61,927,000 | 50,881,000 | 73,429,000 | 83,331,000 | 79,160,000 | 84,510,000 | 81,455,000 | 66,133,000 | 92,014,000 | 89,130,000 | 66,198,000 | 76,666,000 | 85,145,000 | 63,976,000 | 78,103,000 | 62,965,000 | 78,010,000 | 57,354,000 | 66,186,000 | 68,141,000 | 66,763,000 | 51,841,000 | 56,187,000 | 59,806,000 | 42,429,000 | 43,794 | 30,459,000 | 15,466,000 | 17,657,000 | ||||
accrued expenses and other liabilities | 272,571,000 | 247,048,000 | 298,068,000 | 277,982,000 | 285,095,000 | 247,268,000 | 285,771,000 | 248,160,000 | 241,530,000 | 201,821,000 | 239,424,000 | 228,971,000 | 242,754,000 | 185,969,000 | 166,887,000 | 149,206,000 | 156,565,000 | 111,159,000 | 126,704,000 | 100,294,000 | 94,233,000 | 71,309,000 | 108,677,000 | 88,762,000 | 99,942,000 | 78,204,000 | 102,171,000 | 99,793,000 | 105,788,000 | 85,448,000 | 84,446,000 | 84,836,000 | 84,900,000 | 73,516,000 | 78,282,000 | 90,194,000 | 105,404,000 | 96,265,000 | 85,394,000 | 98,206,000 | |||||||||||||||||||||||||||
income taxes payable | 96,021,000 | 135,574,000 | 108,688,000 | 106,753,000 | 92,550,000 | 82,247,000 | 65,952,000 | 108,716,000 | 84,845,000 | 109,632,000 | 89,211,000 | 76,990,000 | 58,702,000 | 67,310,000 | 16,279,000 | 22,315,000 | 11,814,000 | 24,317,000 | 5,038,000 | 9,467,000 | 6,357,000 | 9,803,000 | 4,207,000 | 13,266,000 | 12,281,000 | 9,466,000 | 5,089,000 | 24,683,000 | 21,666,000 | 15,142,000 | 5,515,000 | 14,096,000 | 14,978,000 | 9,103,000 | 6,593,000 | 9,173,000 | 8,793,000 | 7,682,000 | 10,558,000 | 10,389,000 | 6,186,000 | 29,218,000 | 32,576,000 | 16,924,000 | 27,868,000 | 25,363,000 | 11,535,000 | 8,147,000 | 25,260,000 | 21,781,000 | 18,233,000 | 22,373,000 | 16,076,000 | 18,050,000 | 18,188,000 | 20,120,000 | 8,923,000 | 6,084,000 | 7,212,000 | 12,465 | 6,424,000 | 5,214,000 | 4,940,000 | ||||
current operating lease liabilities | 82,918,000 | 77,693,000 | 68,551,000 | 66,900,000 | 63,918,000 | 62,757,000 | 62,267,000 | 61,111,000 | 57,656,000 | 57,560,000 | 57,456,000 | 55,102,000 | 49,983,000 | 49,414,000 | 42,932,000 | 45,248,000 | 45,726,000 | 48,330,000 | 47,064,000 | 49,741,000 | 49,168,000 | 50,026,000 | 48,585,000 | 45,486,000 | 45,394,000 | 44,618,000 | |||||||||||||||||||||||||||||||||||||||||
total current liabilities | 714,849,000 | 705,196,000 | 740,208,000 | 692,526,000 | 686,416,000 | 628,561,000 | 698,296,000 | 647,877,000 | 665,940,000 | 634,366,000 | 641,274,000 | 571,160,000 | 602,144,000 | 530,785,000 | 388,243,000 | 350,215,000 | 380,922,000 | 325,748,000 | 291,584,000 | 278,610,000 | 232,979,000 | 236,031,000 | 257,223,000 | 233,452,000 | 258,322,000 | 221,843,000 | 184,491,000 | 181,612,000 | 206,570,000 | 188,622,000 | 157,018,000 | 155,183,000 | 184,580,000 | 168,465,000 | 149,140,000 | 153,841,000 | 192,619,000 | 199,936,000 | 194,590,000 | 213,900,000 | 193,373,000 | 220,316,000 | 255,160,000 | 241,566,000 | 199,988,000 | 198,411,000 | 187,033,000 | 157,938,000 | 201,277,000 | 174,623,000 | 194,655,000 | 171,759,000 | 172,125,000 | 170,711,000 | 153,872,000 | 136,038,000 | 118,079,000 | 120,507,000 | 82,022,000 | 87,909 | 59,416,000 | 37,645,000 | 35,248,000 | ||||
deferred tax liabilities | 1,139,000 | 1,212,000 | 4,086,000 | 12,824,000 | 12,841,000 | 12,874,000 | 12,912,000 | 299,296,000 | 301,902,000 | 301,968,000 | 302,030,000 | 312,813,000 | 312,821,000 | 11,675,000 | 11,726,000 | 11,853,000 | 11,129,000 | 11,197,000 | 11,193,000 | 2,383,000 | 2,388,000 | 2,440,000 | 2,405,000 | 3,497,000 | 3,480,000 | 3,453,000 | 15,237,000 | 15,337,000 | 15,242,000 | 2,085,000 | 1,867,000 | 2,058,000 | 1,844,000 | 1,702,000 | 1,688 | 1,880,000 | 1,884,000 | 1,800,000 | |||||||||||||||||||||||||||||
long-term income taxes payable | 618,082,000 | 601,088,000 | 595,434,000 | 572,362,000 | 557,581,000 | 558,913,000 | 565,171,000 | 226,006,000 | 231,577,000 | 228,165,000 | 224,837,000 | 204,769,000 | 216,042,000 | 226,188,000 | 219,744,000 | 193,990,000 | 200,969,000 | 198,769,000 | 205,974,000 | 5,098,000 | 4,133,000 | 4,039,000 | 4,522,000 | 5,633,000 | 4,415,000 | 4,344,000 | 4,656,000 | 4,334,000 | 4,315,000 | 6,195,000 | 6,081,000 | ||||||||||||||||||||||||||||||||||||
long-term borrowings | 1,379,112,000 | 1,481,725,000 | 1,349,339,000 | 1,421,952,000 | 1,529,566,000 | 1,727,153,000 | 1,640,996,000 | 1,918,668,000 | 2,007,485,000 | 2,250,288,000 | 2,298,027,000 | 2,595,767,000 | 2,743,507,000 | 2,851,256,000 | 771,390,000 | 685,955,000 | 386,383,000 | 341,103,000 | 180,000,000 | 135,000,000 | 275,000,000 | 350,000,000 | 205,000,000 | 185,000,000 | 215,000,000 | 215,000,000 | 120,000,000 | ||||||||||||||||||||||||||||||||||||||||
long-term operating lease liabilities | 311,549,000 | 303,284,000 | 283,406,000 | 285,155,000 | 277,112,000 | 267,785,000 | 269,769,000 | 286,910,000 | 204,088,000 | 209,817,000 | 215,119,000 | 225,395,000 | 217,586,000 | 181,065,000 | 149,237,000 | 157,874,000 | 162,552,000 | 165,818,000 | 146,401,000 | 155,349,000 | 141,887,000 | 152,139,000 | 140,148,000 | 143,632,000 | 124,329,000 | 125,055,000 | |||||||||||||||||||||||||||||||||||||||||
other liabilities | 4,698,000 | 4,018,000 | 3,948,000 | 3,213,000 | 3,071,000 | 3,264,000 | 2,767,000 | 2,349,000 | 2,443,000 | 2,531,000 | 2,579,000 | 2,462,000 | 2,577,000 | 2,246,000 | 2,372,000 | 4,200,000 | 4,212,000 | 4,654,000 | 4,131,000 | 1,000 | 1,000 | 2,000 | 4,000 | 274,000 | 139,000 | 19,000 | 9,446,000 | 9,679,000 | 10,947,000 | 11,218,000 | 12,298,000 | 13,931,000 | 13,766,000 | 13,615,000 | 13,462,000 | 13,848,000 | 13,606,000 | 13,623,000 | 12,430,000 | 11,209,000 | 9,753,000 | 15,685,000 | 16,745,000 | 15,934,000 | 14,571,000 | 13,913,000 | 13,546,000 | 13,361,000 | 18,894,000 | 15,472,000 | 7,414,000 | 5,749,000 | 5,046,000 | 4,896,000 | 32,532,000 | 31,803,000 | 31,601,000 | 7,122,000 | 6,719,000 | 1,486 | 260,000 | 286,000 | 306,000 | ||||
total liabilities | 3,029,429,000 | 3,096,523,000 | 2,976,421,000 | 2,988,032,000 | 3,066,587,000 | 3,198,550,000 | 3,189,911,000 | 3,381,106,000 | 3,413,435,000 | 3,627,135,000 | 3,683,866,000 | 3,912,366,000 | 4,094,677,000 | 4,121,490,000 | 1,530,986,000 | 1,392,234,000 | 1,135,038,000 | 1,036,092,000 | 828,090,000 | 574,058,000 | 654,000,000 | 742,211,000 | 606,897,000 | 567,991,000 | 602,205,000 | 566,261,000 | 318,593,000 | 195,625,000 | 221,832,000 | 206,035,000 | 175,397,000 | 174,075,000 | 203,251,000 | 186,977,000 | 167,106,000 | 172,681,000 | 211,364,000 | 219,144,000 | 213,942,000 | 233,188,000 | 216,276,000 | 258,657,000 | 306,689,000 | 304,367,000 | 256,361,000 | 251,352,000 | 243,024,000 | 212,238,000 | 250,620,000 | 232,040,000 | 243,946,000 | 214,005,000 | 214,509,000 | 207,216,000 | 189,724,000 | 171,245,000 | 153,426,000 | 129,544,000 | 90,532,000 | 91,199 | 63,106,000 | 41,557,000 | 38,434,000 | ||||
commitments and contingencies | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 111,000 | 111,000 | 110,000 | 110,000 | 110,000 | 110,000 | 110,000 | 110,000 | 110,000 | 110,000 | 110,000 | 109,000 | 109,000 | 109,000 | 106,000 | 106,000 | 106,000 | 106,000 | 105,000 | 105,000 | 105,000 | 105,000 | 104,000 | 104,000 | 104,000 | 104,000 | 103,000 | 96,000 | 96,000 | 96,000 | 95,000 | 95,000 | 95,000 | 94,000 | 94,000 | 94,000 | 95,000 | 94,000 | 93,000 | 93,000 | 93,000 | 93,000 | |||||||||||||||||||||||||
treasury stock | -2,653,423,000 | -2,518,065,000 | -2,453,473,000 | -2,226,193,000 | -2,071,289,000 | -1,894,782,000 | -1,888,869,000 | -1,863,567,000 | -1,707,136,000 | -1,705,896,000 | -1,695,501,000 | -1,695,463,000 | -1,690,780,000 | -1,690,312,000 | -1,684,262,000 | -1,236,003,000 | -1,078,857,000 | -783,926,000 | -688,849,000 | -587,983,000 | -587,940,000 | -587,940,000 | -546,208,000 | -532,220,000 | -507,193,000 | -452,196,000 | -397,491,000 | -371,107,000 | -360,032,000 | -355,209,000 | -334,312,000 | -311,302,000 | -294,252,000 | -284,477,000 | -284,237,000 | -56,837,000 | -44,214,000 | -19,211,000 | -19,930,000 | -19,568,000 | -20,103,000 | ||||||||||||||||||||||||||
additional paid-in capital | 879,940,000 | 868,681,000 | 859,904,000 | 851,228,000 | 844,595,000 | 834,433,000 | 826,685,000 | 821,120,000 | 813,466,000 | 805,078,000 | 797,614,000 | 791,750,000 | 783,862,000 | 774,562,000 | 496,036,000 | 540,948,000 | 530,357,000 | 525,289,000 | 482,385,000 | 508,055,000 | 502,958,000 | 500,197,000 | 495,903,000 | 492,399,000 | 488,730,000 | 484,932,000 | 481,133,000 | 383,090,000 | 379,571,000 | 376,808,000 | 373,045,000 | 370,567,000 | 368,036,000 | 367,008,000 | 364,397,000 | 361,688,000 | 359,554,000 | 356,271,000 | 353,174,000 | 351,094,000 | 348,807,000 | 343,768,000 | 341,858,000 | 325,441,000 | 319,516,000 | 316,111,000 | 311,916,000 | 307,823,000 | 305,204,000 | 301,262,000 | 296,541,000 | 291,609,000 | 286,968,000 | 281,166,000 | 273,418,000 | 272,146,000 | 268,757,000 | 169,399,000 | 145,635,000 | 131,834 | 123,278,000 | 117,202,000 | 115,088,000 | ||||
retained earnings | 3,229,657,000 | 3,721,939,000 | 3,561,836,000 | 3,192,927,000 | 2,993,126,000 | 2,764,219,000 | 2,611,765,000 | 2,358,179,000 | 2,181,154,000 | 1,968,742,000 | 1,819,199,000 | 1,681,464,000 | 1,512,115,000 | 1,351,800,000 | 1,279,040,000 | 1,124,187,000 | 970,698,000 | 651,744,000 | 553,346,000 | 370,016,000 | 308,127,000 | 251,576,000 | 240,485,000 | 220,572,000 | 184,896,000 | 145,698,000 | 121,215,000 | 239,900,000 | 233,380,000 | 202,954,000 | 190,431,000 | 218,703,000 | 220,966,000 | 202,880,000 | 195,725,000 | 241,205,000 | 246,557,000 | 233,824,000 | 301,401,000 | 329,180,000 | 319,491,000 | 382,337,000 | 370,328,000 | 350,805,000 | 411,365,000 | 398,329,000 | 362,973,000 | 334,012,000 | 337,620,000 | 292,539,000 | 231,015,000 | 197,098,000 | 166,891,000 | 111,385,000 | 85,152,000 | 60,156,000 | 27,872,000 | 154,477,000 | 106,026,000 | 81,081 | 60,297,000 | 38,771,000 | 23,104,000 | ||||
accumulated other comprehensive loss | -35,148,000 | -103,073,000 | -132,645,000 | -92,954,000 | -113,331,000 | -106,925,000 | -95,768,000 | -115,584,000 | -97,904,000 | -99,534,000 | -103,491,000 | -147,058,000 | -113,341,000 | -86,989,000 | -76,838,000 | -76,407,000 | -63,540,000 | -66,982,000 | -56,354,000 | -62,206,000 | -66,366,000 | -69,909,000 | -58,379,000 | -63,331,000 | -54,601,000 | -55,593,000 | -54,652,000 | -54,946,000 | -54,789,000 | -41,165,000 | -43,394,000 | -44,007,000 | -48,131,000 | -51,082,000 | -55,596,000 | ||||||||||||||||||||||||||||||||
total stockholders’ equity | 1,421,137,000 | 1,969,593,000 | 1,835,732,000 | 1,725,118,000 | 1,653,211,000 | 1,597,055,000 | 1,453,923,000 | 1,200,258,000 | 1,189,690,000 | 968,500,000 | 817,931,000 | 630,802,000 | 491,965,000 | 349,170,000 | 14,082,000 | 352,831,000 | 358,764,000 | 326,231,000 | 290,633,000 | 227,987,000 | 156,884,000 | 94,029,000 | 131,905,000 | 117,524,000 | 111,936,000 | 122,945,000 | 150,308,000 | 197,033,000 | 198,226,000 | 183,484,000 | 185,865,000 | 234,056,000 | 246,714,000 | 234,423,000 | 274,429,000 | 277,788,000 | 259,900,000 | 333,095,000 | 403,124,000 | 405,540,000 | 576,302,000 | 623,902,000 | 621,745,000 | 690,225,000 | 667,609,000 | 633,814,000 | 617,400,000 | 640,984,000 | 583,680,000 | 529,319,000 | 490,249,000 | 469,005,000 | 406,171,000 | 364,947,000 | 325,808,000 | 293,840,000 | 322,765,000 | 248,419,000 | 208,258 | 177,425,000 | 148,639,000 | 129,103,000 | |||||
total liabilities and stockholders’ equity | 4,450,566,000 | 5,066,116,000 | 4,812,153,000 | 4,713,150,000 | 4,719,798,000 | 4,795,605,000 | 4,643,834,000 | 4,581,364,000 | 4,603,125,000 | 4,595,635,000 | 4,501,797,000 | 4,543,168,000 | 4,586,642,000 | 4,470,660,000 | 1,545,068,000 | 1,745,065,000 | 1,493,802,000 | 1,362,323,000 | 1,118,723,000 | 802,045,000 | 810,884,000 | 836,240,000 | 738,802,000 | 685,515,000 | 714,141,000 | 689,206,000 | 468,901,000 | 577,946,000 | 604,374,000 | 572,883,000 | 543,695,000 | 589,653,000 | 630,594,000 | 601,156,000 | 625,173,000 | 666,396,000 | 946,586,000 | 918,961,000 | 876,838,000 | 829,638,000 | 891,604,000 | 815,720,000 | 773,265,000 | 704,254,000 | 683,514,000 | 613,387,000 | 554,671,000 | 497,053,000 | 447,266,000 | 452,309,000 | 338,951,000 | 299,457 | |||||||||||||||
property and equipment, net of accumulated depreciation of 167,129 and 153,455, respectively | 245,814,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 166,861 and 161,042, respectively | 1,772,981,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash — current | 2,000 | 2,000 | 65,000 | 1,542,000 | 1,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment | 244,335,000 | 238,315,000 | 223,061,000 | 181,529,000 | 108,398,000 | 57,467,000 | 47,405,000 | 22,211,000 | 44,090,000 | 46,409,000 | 50,047,000 | 50,188,000 | 59,501,000 | 68,277,000 | 73,575,000 | 83,316,000 | 86,413,000 | 94,233,000 | 88,770,000 | 85,746,000 | 82,241,000 | 76,577,000 | 68,585,000 | 67,636,000 | 66,115,000 | 69,337,000 | 69,455,000 | 65,882,000 | 66,731,000 | 68,054,000 | 55,994,000 | 43,395,000 | |||||||||||||||||||||||||||||||||||
current borrowings | 23,328,000 | 20,000,000 | 20,000,000 | 32,970,000 | 24,362,000 | 20,000,000 | 25,403,000 | 25,173,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash - current | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 32,000 | 34,000 | 1,412,000 | 1,469,000 | 1,473,000 | 1,565,000 | 1,690,000 | 1,595,000 | 1,469,000 | 1,805,000 | 1,878,000 | 1,946,000 | 1,908,000 | 2,041,000 | 2,359,000 | 2,144,000 | 2,175,000 | 2,461,000 | 2,539,000 | 2,534,000 | ||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 146,957 and 120,510, respectively | 243,358,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 155,943 and 138,611, respectively | 1,783,677,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 133,215 and 120,510, respectively | 244,067,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 150,026 and 138,611, respectively | 1,785,303,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 129,109 and 120,510, respectively | 242,859,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 144,384 and 138,611, respectively | 1,787,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 142,661 and 125,014, respectively | 1,793,704,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 110,510 and 97,136, respectively | 213,844,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 136,490 and 125,014, respectively | 1,795,876,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 104,088 and 97,136, respectively | 190,492,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 130,768 and 125,014, respectively | 1,798,918,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 91,037 and 83,745, respectively | 163,374,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 121,717 and 108,167, respectively | 1,802,576,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share, 5.0 million shares authorized including 1.0 million authorized as series a convertible preferred stock, none outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 89,009 and 83,745, respectively | 140,278,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 116,500 and 108,167, respectively | 1,804,067,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 85,601 and 83,745, respectively | 135,649,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 112,011 and 108,167, respectively | 1,895,980,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term deferred tax liability | 329,950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 88,595 and 86,305, respectively | 91,318,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 108,014 and 95,426, respectively | 31,634,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 85,351 and 86,305, respectively | 76,949,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 103,741 and 95,426, respectively | 33,731,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 83,429 and 86,305, respectively | 70,150,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 99,513 and 95,426, respectively | 34,762,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 86,252 and 79,604, respectively | 56,321,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 94,627 and 82,760, respectively | 40,147,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 83,306 and 79,604, respectively | 52,136,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 90,677 and 82,760, respectively | 43,773,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 81,127 and 79,604, respectively | 47,019,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net of accumulated amortization of 86,722 and 82,760, respectively | 46,393,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 83,750 and 80,956, respectively | 42,266,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share, 4.0 million shares authorized, none outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 83,382 and 80,956, respectively | 36,237,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 81,899 and 80,956, respectively | 29,874,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of borrowings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, 0.0 million and 0.2 million shares outstanding, liquidation preference 0 million and 203 million, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share, none outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 81,043 and 91,806, respectively | 24,216,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of borrowings and capital lease obligations | 11,000 | 15,000 | 281,000 | 676,000 | 1,070,000 | 1,722,000 | 4,459,000 | 3,593,000 | 4,993,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 0.001 per share, 1.0 million shares authorized, 0.2 million outstanding, liquidation preference 203 million | 185,288,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 90,520 and 91,806, respectively | 27,038,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, 1.0 million shares authorized, 0.2 million outstanding, liquidation preference 203 million | 184,316,000 | 183,364,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 90,554 and 91,806, respectively | 30,746,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 91,806 and 88,603, respectively | 35,032,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, 0.2 million shares outstanding, liquidation preference 203 million | 182,433,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax receivable | 7,421,000 | 5,830,000 | 5,062,000 | 2,995,000 | 6,979,000 | 10,184,000 | 10,001,000 | 16,933,000 | 15,443,000 | 11,833,000 | 19,677,000 | 14,426,000 | 14,004,000 | 16,666,000 | 12,307,000 | 8,320,000 | 5,613,000 | 5,829,000 | 4,133,000 | 8,814,000 | 16,460,000 | 10,620,000 | 7,845,000 | 9,597,000 | 11,297,000 | 11,467,000 | |||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 95,512 and 88,603, respectively | 38,412,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term income tax payable | 4,926,000 | 4,865,000 | 4,854,000 | 4,464,000 | 4,965,000 | 4,810,000 | 4,684,000 | 4,335,000 | 4,172,000 | 7,832,000 | 14,632,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term capital lease obligations | 35,000 | 40,000 | 43,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, 1.0 million authorized, 0.2 million shares outstanding, liquidation preference 203 million | 181,522,000 | 180,629,000 | 179,756,000 | 178,901,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation and amortization of 93,929, and 88,603, respectively | 41,018,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 92,643 and 88,603, respectively | 43,801,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred taxes | 6,825,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term borrowings and capital lease obligations | 2,338,000 | 12,658,000 | 5,383,000 | 5,350,000 | 5,284,000 | 5,259,000 | 5,434,000 | 5,192,000 | 4,262,000 | 3,031,000 | 2,250,000 | 2,039,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term borrowings and capital lease obligations | 40,000 | 27,000 | 329,000 | 901,000 | 2,350,000 | 3,691,000 | 5,074,000 | 7,714,000 | 9,040,000 | 10,359,000 | 9,345,000 | 6,899,000 | 7,112,000 | 4,596,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders' equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders' equity | 220,383,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders' equity | 566,390,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment, net of accumulated depreciation of 104,213 and 97,650, respectively | 45,820,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingent liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 0.001 per share, 1,000,000 shares authorized, 200,000 shares issued and outstanding, redemption amount and liquidation preference of 203,000 as of both september 30, 2016 and december 31, 2015 | 178,063,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share, 4,000,000 shares authorized, none outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 0.001 per share, 1,000,000 shares authorized, 200,000 shares issued and outstanding, redemption amount and liquidation preference of 203,000 and 203,000 as of june 30, 2016 and december 31, 2015, respectively | 177,244,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 0.001 per share, 1,000,000 shares authorized, 200,000 shares issued and outstanding, redemption amount and liquidation preference of 203,000 and 203,000 as of march 31, 2016 and december 31, 2015, respectively | 176,442,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, commitments and contingencies and stockholders’ equity | 655,486,000 | 721,925,000 | 810,448,000 | 795,216,000 | 1,006,932,000 | 1,101,873,000 | 1,108,950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued restructuring | 2,420,000 | 3,719,000 | 4,708,000 | 3,435,000 | 3,839,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term accrued restructuring | 237,000 | 216,000 | 244,000 | 310,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 0.001 per share, 1,000,000 shares authorized, 200,000 shares issued and outstanding, redemption amount and liquidation preference of 203,000 and 203,067 as of september 30, 2015 and december 31, 2014, respectively | 174,888,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 0.001 per share, 1,000,000 shares authorized, 200,000 shares issued and outstanding, redemption amount and liquidation preference of 203,000 and 203,067 as of june 30, 2015 and december 31, 2014, respectively | 174,136,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other current assets | 27,056,000 | 36,717,000 | 37,923,000 | 34,559,000 | 30,869,000 | 31,051,000 | 27,047,000 | 24,967,000 | 26,813,000 | 27,654,000 | 25,552,000 | 18,654,000 | 20,292,000 | 15,096,000 | 13,699,000 | 14,277,000 | 12,272,000 | 14,581,000 | 10,412,000 | 9,617 | 10,233,000 | 3,345,000 | 4,139,000 | ||||||||||||||||||||||||||||||||||||||||||||
accrued expenses and other current liabilities | 83,887,000 | 105,142,000 | 110,100,000 | 119,127,000 | 99,277,000 | 90,963,000 | 85,663,000 | 81,371,000 | 94,389,000 | 86,336,000 | 70,633,000 | 75,563,000 | 71,269,000 | 61,680,000 | 65,216,000 | 58,544,000 | 47,965,000 | 54,337,000 | 31,633,000 | 31,109 | 21,716,000 | 16,101,000 | 10,729,000 | ||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 0.001 per share, 1,000,000 shares authorized, 200,000 shares issued and outstanding, redemption amount and liquidation preference of 202,833 and 203,067 as of march 31, 2015 and december 31, 2014, respectively | 173,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred stock, par value 0.001 per share, 200,000 shares issued and outstanding, redemption amount and liquidation preference of 203,067 and 0 at september 30, 2014 and december 31, 2013, respectively | 171,973,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share, 5,000,000 shares authorized, none outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | 13,893,000 | 13,672,000 | 15,450,000 | 9,420,000 | 15,670,000 | 19,688,000 | 17,280,000 | 9,718,000 | 21,241,000 | 21,555,000 | 36,269,000 | 35,319,000 | 29,900,000 | 18,382,000 | 22,469,000 | 2,590,000 | 1,467,000 | 1,006 | 957,000 | 814,000 | 613,000 | ||||||||||||||||||||||||||||||||||||||||||||||
long term income tax payable | 25,744,000 | 36,508,000 | 32,457,000 | 32,129,000 | 35,333,000 | 36,343,000 | 30,449,000 | 41,945,000 | 41,877,000 | 35,427,000 | 35,429,000 | 30,498,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred shares, par value 0.001 per share, 200,000 shares issued and outstanding, redemption amount and liquidation preference of 203,033 and 0 at june 30, 2014 and december 31, 2013, respectively | 171,282,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred shares, par value 0.001 per share, 5,000,000 shares authorized, none outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share, 250,000,000 shares authorized, 92,213,732 and 85,804,571 shares issued and outstanding, respectively, at june 30, 2014 and 91,662,656 and 88,450,203 shares issued and outstanding, respectively, at december 31, 2013 | 93,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
series a convertible preferred shares, par value 0.001 per share, 200,000 shares issued and outstanding, redemption amount and liquidation preference of 202,133 and 0 at march 31, 2014 and december 31, 2013, respectively | 182,838,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share, 250,000,000 shares authorized, 91,987,136 and 87,888,964 shares issued and outstanding, respectively, at march 31, 2014 and 91,662,656 and 88,450,203 shares issued and outstanding, respectively, at december 31, 2013 | 92,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share, 250,000,000 shares authorized, 91,643,474 and 88,426,104 shares issued and outstanding, respectively, at september 30, 2013 and 91,047,297 and 88,662,845 shares issued and outstanding, respectively, at december 31, 2012 | 92,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share, 250,000,000 shares authorized, 91,565,533 and 88,345,143 shares issued and outstanding, respectively, at june 30, 2013 and 91,047,297 and 88,662,845 shares issued and outstanding, respectively, at december 31, 2012 | 92,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share, 250,000,000 shares authorized, 91,327,712 and 88,102,196 shares issued and outstanding, respectively, at march 31, 2013 and 91,047,297 and 88,662,845 shares issued and outstanding, respectively, at december 31, 2012 | 92,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share, 250,000,000 shares authorized, 91,047,297 and 88,662,845 shares issued and outstanding, respectively, at december 31, 2012 and 90,306,432 and 89,807,146 shares issued and outstanding, respectively, at december 31, 2011 | 91,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bank borrowings and current portion of capital lease obligations | 28,000 | 61,000 | 24,326,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share, 250,000,000 shares authorized, 90,972,999 and 90,465,878 shares issued and outstanding, respectively, at september 30, 2012 and 90,306,432 and 89,807,146 shares issued and outstanding, respectively, at december 31, 2011 | 91,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share, 250,000,000 shares authorized, 90,727,610 and 90,205,424 shares issued and outstanding, respectively, at june 30, 2012 and 90,306,432 and 89,807,146 shares issued and outstanding, respectively, at december 31, 2011 | 91,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share, 250,000,000 shares authorized, 90,390,775 and 89,985,490 shares issued and outstanding, respectively, at march 31, 2012 and 90,306,432 and 89,807,146 shares issued and outstanding, respectively, at december 31, 2011 | 90,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note payable, current portion of long-term debt and capital lease obligations | 1,232,000 | 3,257,000 | 7,305,000 | 1,861,000 | 1,556,000 | 1,366,000 | 280,000 | 817,000 | 864,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share, 250,000,000 shares authorized, 90,232,212 and 89,725,726 shares issued and outstanding, respectively, at september 30, 2011 and 88,600,860 and 88,065,859 shares issued and outstanding, respectively, at december 31, 2010 | 90,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share, 250,000,000 shares authorized, 89,919,925 and 89,390,187 shares issued and outstanding, respectively, at june 30, 2011 and 88,600,860 and 88,065,859 shares issued and outstanding, respectively, at december 31, 2010 | 90,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued restructuring charges | 293,000 | 1,844,000 | 3,977,000 | 3,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share, 250,000,000 shares authorized, 88,941,335 and 88,410,942 shares issued and outstanding, respectively, at march 31, 2011 and 88,600,860 and 88,065,859 shares issued and outstanding, respectively, at december 31, 2010 | 89,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketable securities | 1,040,000 | 5,444,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term debt and capital lease obligations | 1,235,000 | 1,434,000 | 1,611,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long term restructuring | 103,000 | 77,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share; 250,000,000 shares authorized, 87,705,254 and 87,136,697 shares issued and outstanding, respectively, at september 30, 2010 and 86,224,760 and 85,659,581 shares issued and outstanding, respectively, at december 31, 2009 | 87,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share; 250,000,000 shares authorized, 87,079,451 and 86,482,574 shares issued and outstanding, respectively, at june 30, 2010 and 86,224,760 and 85,659,581 shares issued and outstanding, respectively, at december 31, 2009 | 87,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share; 250,000,000 shares authorized, 86,297,253 and 85,704,194 shares issued and outstanding, respectively, at march 31, 2010 and 86,224,760 and 85,659,581 shares issued and outstanding, respectively, at december 31, 2009 | 86,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 24,390,000 | 9,390,000 | 22,325 | 25,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid income tax | 4,715 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt and capital lease obligations, net of current portion | 71,000 | 89,000 | 1,550,000 | 1,742,000 | 1,080,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share; 250,000,000 shares authorized, 81,019,866 and 78,681,418 shares issued and outstanding in 2007 and 2006 | 81,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred shares, par value 0.001 per share; 5,000,000 shares authorized, no shares issued and outstanding in 2007 and 2006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation | -3,782,000 | -4,749,000 | -7,146,000 | -8,186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note payable and current portion of long-term debt and capital lease obligations | 748,000 | 1,922,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share; 125,000,000 shares authorized, 39,915,289 and 39,340,709 shares issued and outstanding, in 2007 and 2006 | 40,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred shares, par value 0.001 per share; 5,000,000 shares authorized, no shares issued and outstanding, in 2007 and 2006 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivables | 65,588 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment—net | 34,849 | 24,713,000 | 19,924,000 | 17,037,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets—net | 12,210 | 8,106,000 | 7,523,000 | 6,854,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax assets—net | 1,280 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable and current installments of long-term debt | 541 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, less current installments of long-term debt | 116 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable common shares, 8,410,320 shares issued and outstanding in 2005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable convertible preferred shares, par value 0.001 per share; 8,000,000 shares authorized, 7,452,492 shares issued and outstanding in 2005—preference in liquidation of 5,500 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, par value 0.001 per share; 5,000,000 authorized, no shares issued or outstanding in 2006 and 2005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share; 125,000,000 and 42,000,000 shares authorized, 39,340,709 and 17,449,699 shares issued and outstanding in 2006 and 2005 | 39 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable—net | 60,651,000 | 47,252,000 | 27,178,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share; 125,000,000 shares authorized, 38,850,943 and 17,449,699 shares issued and outstanding in 2006 and 2005 | 39,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred shares, par value 0.001 per share; 5,000,000 shares authorized, no shares issued and outstanding in 2006 and 2005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 240,531,000 | 190,196,000 | 167,537,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share; 125,000,000 shares authorized, 38,411,692 and 17,449,699 shares issued and outstanding in 2006 and 2005 | 38,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares, par value 0.001 per share; 125,000,000 shares authorized, 38,277,115 and 17,449,699 shares issued and outstanding, in 2006 and 2005 | 38,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred share, par value 0.001 per share; 5,000,000 shares authorized, no shares issued and outstanding, in 2006 and 2005 |
We provide you with 20 years of balance sheets for Crocs stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Crocs. Explore the full financial landscape of Crocs stock with our expertly curated balance sheets.
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