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 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 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 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-06-30 | 2001-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
sales | 2,440,024,000 | 2,411,571,000 | 2,212,416,000 | 2,347,705,000 | 2,157,643,000 | 2,251,587,000 | 1,960,940,000 | 2,024,958,000 | 2,012,516,000 | 2,001,928,000 | 1,878,785,000 | 1,878,367,000 | 1,867,804,000 | 1,819,594,000 | 1,647,882,000 | 1,550,957,000 | 1,657,773,000 | 1,428,418,000 | 1,324,711,000 | 1,300,886,000 | 729,472,000 | 1,242,345,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 1,138,721,000 | 1,157,197,000 | 1,034,094,000 | 1,124,659,000 | 973,206,000 | 1,069,953,000 | 919,557,000 | 953,040,000 | 951,992,000 | 1,023,349,000 | 969,105,000 | 994,432,000 | 970,225,000 | 995,431,000 | 847,230,000 | 781,513,000 | 808,280,000 | 748,796,000 | 676,284,000 | 675,765,000 | 360,906,000 | 694,677,000 | 692,983,000 | 700,934,000 | 648,730,000 | 686,247,000 | 565,119,000 | 612,529,000 | 573,840,000 | 666,974,000 | 516,506,000 | 574,842,000 | 537,613,000 | 596,310,000 | 408,078,000 | 512,439,000 | 461,556,000 | 546,642,000 | 392,829,000 | 469,173,000 | 425,856,000 | 435,457,000 | 312,093,000 | 369,772,000 | 317,676,000 | 306,115,000 | 250,092,000 | 285,235,000 | 233,353,000 | 258,889,000 | 227,153,000 | 241,605,000 | 212,659,000 | 195,578,000 | 170,635,000 | 236,988,000 | 291,021,000 | 283,624,000 | 270,427,000 | 301,975,000 | 267,214,000 | 255,346,000 | 199,368,000 | 221,648,000 | 176,373,000 | 218,041,000 | 203,061,000 | 231,628,000 | 197,381,000 | 212,750,000 | 174,789,000 | 223,363,000 | 200,183,000 | 195,857,000 | 176,561,000 | 184,823,000 | 161,448,000 | 159,190,000 | 130,457,000 | 157,363,000 | 152,392,000 | 145,039,000 | 395,052,000 | 153,067,000 | 139,281,000 | 131,781,000 | 374,107,000 | 143,183,000 | 139,683,000 | 118,275,000 | 406,043,000 | 150,866,000 | 165,305,000 |
gross profit | 1,301,303,000 | 1,254,374,000 | 1,178,322,000 | 1,223,046,000 | 1,184,437,000 | 1,181,634,000 | 1,041,383,000 | 1,071,918,000 | 1,060,524,000 | 978,579,000 | 909,680,000 | 883,935,000 | 897,579,000 | 824,163,000 | 800,652,000 | 769,444,000 | 849,493,000 | 679,622,000 | 648,427,000 | 625,121,000 | 368,566,000 | 547,668,000 | 637,749,000 | 653,064,000 | 609,835,000 | 590,509,000 | 515,679,000 | 563,866,000 | 560,957,000 | 583,104,000 | 454,083,000 | 519,987,000 | 488,321,000 | 476,498,000 | 356,212,000 | 429,978,000 | 416,254,000 | 432,152,000 | 329,854,000 | 387,006,000 | 374,608,000 | 332,540,000 | 257,629,000 | 304,498,000 | 269,375,000 | 240,403,000 | 200,645,000 | 230,521,000 | 194,894,000 | 192,732,000 | 168,464,000 | 187,824,000 | 171,342,000 | 155,696,000 | 112,613,000 | 175,195,000 | 143,330,000 | 192,610,000 | 184,192,000 | 252,651,000 | 237,645,000 | 237,418,000 | 189,252,000 | 183,726,000 | 122,603,000 | 125,429,000 | 95,026,000 | 171,531,000 | 157,193,000 | 172,172,000 | 127,252,000 | 171,670,000 | 152,028,000 | 149,039,000 | 127,933,000 | 146,303,000 | 130,735,000 | 118,375,000 | 93,037,000 | 115,473,000 | 111,536,000 | 101,180,000 | 267,612,000 | 104,591,000 | 95,423,000 | 89,707,000 | |||||||
yoy | 9.87% | 6.16% | 13.15% | 14.10% | 11.68% | 20.75% | 14.48% | 21.27% | 18.15% | 18.74% | 13.62% | 14.88% | 5.66% | 21.27% | 23.48% | 23.09% | 130.49% | 24.09% | 1.67% | -4.28% | -39.56% | -7.25% | 23.67% | 15.82% | 8.71% | 1.27% | 13.56% | 8.44% | 14.87% | 22.37% | 27.48% | 20.93% | 17.31% | 10.26% | 7.99% | 11.10% | 11.12% | 29.95% | 28.03% | 27.10% | 39.07% | 38.33% | 28.40% | 32.09% | 38.22% | 24.73% | 19.10% | 22.73% | 13.75% | 23.79% | 49.60% | 7.21% | 19.54% | -19.17% | -38.86% | -30.66% | -39.69% | -18.87% | -2.67% | 37.52% | 93.83% | 89.28% | 99.16% | 7.11% | -22.00% | -27.15% | -25.32% | -0.08% | 3.40% | 15.52% | -0.53% | 17.34% | 16.29% | 25.90% | 37.51% | 26.70% | 17.21% | 16.99% | -65.23% | 10.40% | 16.89% | 12.79% | |||||||||||
qoq | 3.74% | 6.45% | -3.66% | 3.26% | 0.24% | 13.47% | -2.85% | 1.07% | 8.37% | 7.57% | 2.91% | -1.52% | 8.91% | 2.94% | 4.06% | -9.42% | 24.99% | 4.81% | 3.73% | 69.61% | -32.70% | -14.12% | -2.35% | 7.09% | 3.27% | 14.51% | -8.55% | 0.52% | -3.80% | 28.41% | -12.67% | 6.48% | 2.48% | 33.77% | -17.16% | 3.30% | -3.68% | 31.01% | -14.77% | 3.31% | 12.65% | 29.08% | -15.39% | 13.04% | 12.05% | 19.82% | -12.96% | 18.28% | 1.12% | 14.41% | -10.31% | 9.62% | 10.05% | 38.26% | -35.72% | 22.23% | -25.59% | 4.57% | -27.10% | 6.31% | 0.10% | 25.45% | 3.01% | 49.85% | -2.25% | 31.99% | -44.60% | 9.12% | -8.70% | 35.30% | -25.87% | 12.92% | 2.01% | 16.50% | -12.56% | 11.91% | 10.44% | 27.23% | -19.43% | 3.53% | 10.24% | -62.19% | 155.87% | 9.61% | 6.37% | ||||||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling | 251,883,000 | 185,073,000 | 197,100,000 | 211,162,000 | 235,870,000 | 156,501,000 | 182,926,000 | 178,286,000 | 187,118,000 | 128,560,000 | 157,951,000 | 150,857,000 | 166,609,000 | 108,209,000 | 122,080,000 | 119,775,000 | 132,448,000 | 85,296,000 | 97,875,000 | 85,926,000 | 60,240,000 | 74,055,000 | 88,664,000 | 97,516,000 | 113,507,000 | 70,214,000 | 61,829,000 | 90,138,000 | 114,022,000 | 84,446,000 | 63,883,000 | 89,559,000 | 99,950,000 | 73,809,000 | 59,502,000 | 67,782,000 | 75,966,000 | 53,878,000 | 57,934,000 | 63,685,000 | 64,875,000 | 49,092,000 | 40,198,000 | 50,239,000 | 53,839,000 | 36,742,000 | 33,496,000 | 40,211,000 | 42,088,000 | 37,696,000 | 31,086,000 | 34,385,000 | 39,100,000 | 30,349,000 | 23,398,000 | 37,943,000 | 53,099,000 | 37,560,000 | 40,476,000 | 59,516,000 | 52,437,000 | 34,309,000 | 31,421,000 | 41,245,000 | 34,813,000 | 21,510,000 | 21,853,000 | 40,911,000 | 38,592,000 | 25,534,000 | 21,079,000 | 37,657,000 | 40,950,000 | 26,841,000 | 22,935,000 | 35,703,000 | 31,061,000 | 20,187,000 | 15,042,000 | 27,190,000 | 20,973,000 | 18,173,000 | 55,534,000 | 24,139,000 | 20,738,000 | 64,027,000 | 20,626,000 | 28,838,000 | 72,903,000 | 21,371,000 | 40,771,000 | ||
general and administrative | 876,338,000 | 804,176,000 | 815,718,000 | 778,460,000 | 742,036,000 | 726,335,000 | 728,164,000 | 680,449,000 | 655,673,000 | 626,442,000 | 665,092,000 | 603,107,000 | 576,812,000 | 540,050,000 | 593,015,000 | 510,941,000 | 519,934,000 | 442,695,000 | 497,789,000 | 450,285,000 | 371,893,000 | 434,051,000 | 459,669,000 | 414,417,000 | 391,588,000 | 359,632,000 | 375,003,000 | 354,676,000 | 370,927,000 | 355,381,000 | 340,843,000 | 316,852,000 | 305,283,000 | 282,496,000 | 273,431,000 | 261,815,000 | 243,240,000 | 242,349,000 | 221,133,000 | 230,048,000 | 201,021,000 | 197,141,000 | 186,598,000 | 182,186,000 | 163,616,000 | 158,523,000 | 150,764,000 | 147,916,000 | 137,066,000 | 141,468,000 | 131,201,000 | 134,913,000 | 135,382,000 | 130,877,000 | 150,852,000 | 136,364,000 | 139,965,000 | 141,983,000 | 143,755,000 | 139,455,000 | 127,299,000 | 122,487,000 | 116,754,000 | 110,454,000 | 95,848,000 | 98,038,000 | 109,061,000 | 106,462,000 | 98,857,000 | 99,221,000 | 89,823,000 | 98,431,000 | 90,473,000 | 85,984,000 | 82,818,000 | 77,476,000 | 72,803,000 | 71,933,000 | 68,984,000 | 68,840,000 | 65,282,000 | 66,330,000 | 184,423,000 | 64,576,000 | 59,288,000 | 175,062,000 | 63,488,000 | 61,073,000 | 161,899,000 | 48,853,000 | 59,929,000 | ||
total operating expenses | 1,128,221,000 | 989,249,000 | 1,012,818,000 | 989,622,000 | 977,906,000 | 882,836,000 | 911,090,000 | 858,735,000 | 842,791,000 | 755,002,000 | 823,043,000 | 753,964,000 | 743,421,000 | 648,259,000 | 715,095,000 | 630,716,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from operations | 173,082,000 | 265,125,000 | 165,504,000 | 233,424,000 | 206,531,000 | 298,798,000 | 130,293,000 | 213,183,000 | 217,733,000 | 223,577,000 | 86,637,000 | 129,971,000 | 154,158,000 | 175,904,000 | 93,062,000 | 146,247,000 | 201,209,000 | 157,668,000 | 57,719,000 | 92,126,000 | 44,810,000 | 94,082,000 | 147,416,000 | 111,081,000 | 165,864,000 | 83,697,000 | 123,912,000 | 81,358,000 | 148,799,000 | 55,655,000 | 116,493,000 | 86,309,000 | 124,423,000 | 28,262,000 | 103,351,000 | 100,355,000 | 138,550,000 | 54,708,000 | 95,585,000 | 112,342,000 | 88,189,000 | 33,012,000 | 74,143,000 | 53,756,000 | 48,160,000 | 17,063,000 | 44,043,000 | 17,164,000 | 15,338,000 | 7,960,000 | 20,284,000 | -4,394,000 | -102,444,000 | 2,294,000 | -48,358,000 | 14,715,000 | 1,381,000 | 55,568,000 | 58,784,000 | 81,007,000 | 41,710,000 | 32,445,000 | -7,726,000 | 6,153,000 | -35,087,000 | 24,749,000 | 19,974,000 | 48,257,000 | 17,137,000 | 36,580,000 | 21,798,000 | 37,415,000 | 23,382,000 | 34,483,000 | 27,430,000 | 27,249,000 | 10,567,000 | 21,441,000 | 27,271,000 | 17,017,000 | 32,296,000 | 16,949,000 | 16,430,000 | 13,964,000 | |||||||||
other income | 45,517,000 | 24,530,000 | -34,697,000 | 11,891,000 | -1,652,000 | -2,050,000 | 1,415,000 | -7,055,000 | 2,792,000 | 9,923,000 | -10,036,000 | -15,139,000 | -19,259,000 | -5,746,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes | 218,599,000 | 289,655,000 | 130,807,000 | 245,315,000 | 204,879,000 | 296,748,000 | 140,719,000 | 206,128,000 | 220,525,000 | 233,500,000 | 102,368,000 | 114,832,000 | 134,899,000 | 170,158,000 | 84,697,000 | 138,198,000 | 203,367,000 | -95,538,000 | 1,703,000 | -50,898,000 | 13,686,000 | 48,887,750 | 52,909,000 | 60,713,000 | 81,929,000 | 8,185,750 | 33,956,000 | -7,812,000 | 6,599,000 | 49,613,000 | 18,540,000 | 38,588,000 | 22,937,000 | 38,240,000 | 23,954,000 | 34,300,000 | 27,398,000 | 26,996,000 | 9,579,000 | 20,780,000 | 25,440,000 | 16,998,000 | 24,005,000 | 14,715,000 | 14,001,000 | 11,861,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 35,894,000 | 64,583,000 | 15,405,000 | 36,006,000 | 40,355,000 | 56,370,000 | 30,590,000 | 40,202,000 | 38,942,000 | 43,216,000 | 20,807,250 | 20,498,000 | 28,739,000 | 33,992,000 | 23,006,750 | 21,497,000 | 28,985,000 | -9,602,000 | 14,983,000 | 7,429,000 | 13,465,000 | 22,766,000 | 20,798,000 | 31,724,000 | 15,090,000 | 16,821,000 | 14,080,000 | 14,621,000 | 106,610,000 | 11,030,000 | 14,109,000 | 17,407,000 | 6,981,000 | 24,376,000 | 12,200,000 | 30,568,000 | 12,108,000 | 15,839,000 | 25,383,000 | 19,120,000 | 9,087,750 | 12,682,000 | 12,232,000 | 11,437,000 | 1,533,000 | -2,334,000 | 16,330,000 | 7,045,000 | 16,769,000 | 6,446,000 | 13,844,000 | 7,989,000 | 14,340,000 | 9,373,000 | 12,101,000 | 9,782,000 | 10,398,000 | 3,678,000 | 8,148,000 | 9,523,000 | 6,731,000 | ||||||||||||||||||||||||||||||||
net earnings | 182,705,000 | 225,072,000 | 115,402,000 | 209,309,000 | 164,524,000 | 240,378,000 | 112,130,000 | 165,926,000 | 181,583,000 | 190,284,000 | 92,502,000 | 94,334,000 | 106,160,000 | 136,166,000 | 422,599,000 | 116,701,000 | 161,823,000 | 114,509,000 | 78,173,000 | 82,110,000 | 41,160,000 | 82,501,000 | 121,734,000 | 91,998,000 | 131,019,000 | 67,106,000 | 106,051,000 | 60,859,000 | 137,258,000 | -51,761,000 | 106,830,000 | 73,400,000 | 106,635,000 | 15,169,000 | 76,542,000 | 84,009,000 | 109,639,000 | 38,490,000 | 73,834,000 | 87,065,000 | 61,658,000 | 25,856,000 | 55,079,000 | 38,213,000 | 33,048,000 | 16,101,000 | 28,333,000 | 8,846,000 | 7,588,000 | 3,666,000 | 11,600,000 | -3,410,000 | -58,037,000 | 8,356,000 | -30,052,000 | 12,153,000 | 3,386,000 | 36,579,000 | 40,317,000 | 56,123,000 | 26,375,000 | 23,781,000 | -6,626,000 | 7,352,000 | -20,378,000 | 28,289,000 | 14,641,000 | 32,844,000 | 12,094,000 | 24,744,000 | 14,948,000 | 23,900,000 | 14,581,000 | 22,199,000 | 17,616,000 | 16,598,000 | 5,901,000 | 12,632,000 | 15,917,000 | 10,267,000 | 17,516,000 | 6,037,000 | 8,342,000 | 7,046,000 | |||||||||
less: net earnings attributable to noncontrolling interests and redeemable noncontrolling interest | 12,207,000 | 22,636,000 | 16,076,000 | 16,088,000 | 24,222,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to skechers u.s.a., inc. | 170,498,000 | 202,436,000 | 99,326,000 | 193,221,000 | 140,302,000 | 206,622,000 | 87,182,000 | 145,415,000 | 152,759,000 | 160,443,000 | 75,515,000 | 85,886,000 | 90,404,000 | 121,223,000 | 98,573,000 | 53,281,000 | 64,278,000 | 49,101,000 | 59,532,000 | 103,090,000 | 75,180,000 | 108,758,000 | 47,378,000 | 90,728,000 | 45,284,000 | 117,652,000 | -66,650,000 | 92,310,000 | 59,535,000 | 93,995,000 | 6,664,000 | 65,110,000 | 74,107,000 | 97,612,000 | 29,448,000 | 66,602,000 | 79,782,000 | 56,080,000 | 21,921,000 | 51,123,000 | 34,802,000 | 30,965,000 | 14,165,000 | 26,849,000 | 7,094,000 | 6,680,000 | 3,956,000 | 11,004,000 | -3,666,000 | -57,661,000 | 8,285,000 | -29,916,000 | 11,808,000 | 3,237,000 | 36,378,000 | 40,237,000 | 56,296,000 | 27,946,000 | 24,460,000 | -5,927,000 | 8,220,000 | ||||||||||||||||||||||||||||||||
net earnings per share attributable to skechers u.s.a., inc. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.14 | 1.35 | 0.67 | 1.27 | 0.92 | 1.35 | 0.57 | 0.94 | 0.99 | 1.03 | 0.49 | 0.55 | 0.58 | 0.78 | 2.59 | 0.66 | 0.88 | 0.64 | 0.35 | 0.42 | 0.32 | 0.39 | 0.67 | 0.49 | 0.71 | 0.31 | 0.58 | 0.29 | 0.75 | -0.43 | 0.59 | 0.38 | 0.61 | 0.04 | 0.42 | 0.48 | 0.63 | 0.19 | 0.44 | 1.57 | 1.1 | 0.43 | 1.01 | 0.69 | 0.61 | 0.28 | 0.53 | 0.14 | 0.13 | 0.08 | 0.22 | -0.07 | -1.19 | 0.17 | -0.62 | 0.24 | 0.06 | 0.76 | 0.85 | 1.2 | 0.6 | 0.53 | -0.13 | 0.18 | -0.45 | 0.61 | 0.32 | 0.72 | 0.26 | 0.54 | 0.33 | 0.54 | 0.35 | 0.54 | 0.43 | 0.41 | 0.15 | 0.32 | 0.4 | 0.26 | 0.45 | 0.16 | 0.22 | -0.16 | -0.15 | -0.06 | 0.22 | 0.69 | 0.57 | 0.31 | |||
diluted | 1.13 | 1.34 | 0.66 | 1.26 | 0.91 | 1.33 | 0.56 | 0.93 | 0.98 | 1.02 | 0.48 | 0.55 | 0.58 | 0.77 | 2.56 | 0.66 | 0.88 | 0.63 | 0.35 | 0.41 | 0.32 | 0.39 | 0.67 | 0.49 | 0.71 | 0.3 | 0.58 | 0.29 | 0.75 | -0.43 | 0.59 | 0.38 | 0.6 | 0.04 | 0.42 | 0.48 | 0.63 | 0.19 | 0.43 | 1.55 | 1.1 | 0.42 | 1 | 0.68 | 0.61 | 0.28 | 0.53 | 0.14 | 0.13 | 0.08 | 0.22 | -0.07 | -1.19 | 0.17 | -0.62 | 0.24 | 0.07 | 0.74 | 0.82 | 1.15 | 0.59 | 0.52 | -0.13 | 0.18 | -0.43 | 0.6 | 0.31 | 0.7 | 0.26 | 0.53 | 0.32 | 0.52 | 0.32 | 0.49 | 0.4 | 0.38 | 0.14 | 0.3 | 0.38 | 0.25 | 0.44 | 0.15 | 0.21 | -0.16 | -0.15 | -0.06 | 0.22 | 0.68 | 0.52 | 0.3 | |||
weighted-average shares used for eps calculation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 150,001 | 149,411 | 151,838 | 151,831 | 152,503 | 152,918 | 154,533 | 154,525 | 154,970 | 155,140 | 155,627 | 155,420 | 155,941 | 155,996 | 155,539 | 155,835 | 155,561 | 154,818 | 154,184 | 154,462 | 154,138 | 153,555 | 153,392 | 153,298 | 153,413 | 153,480 | 155,815 | 155,766 | 156,518 | 156,433 | 155,651 | 155,824 | 155,579 | 155,097 | 154,169 | 154,211 | 154,049 | 153,745 | 152,847 | 152,895 | 50,904 | 50,804 | 50,613 | 50,627 | 50,565 | 50,558 | 50,363 | 50,393 | 50,298 | 50,295 | 49,495 | 49,443 | 49,296 | 49,265 | 48,491 | 48,445 | 48,341 | 48,243 | 47,433 | 47,586 | 47,422 | 46,781 | 46,341 | 46,405 | 46,282 | 46,221 | 46,031 | 46,115 | 46,000 | 45,880 | 45,262 | 45,721 | 45,576 | 43,951 | 41,079 | 41,316 | 41,077 | 40,306 | 39,686 | 39,822 | 39,580 | 39,386 | 38,638 | 38,809 | 38,440 | 38,130 | 37,840 | 37,925 | 37,782 | 37,708 | 37,275 | 37,119 | 36,704 |
diluted | 151,305 | 151,495 | 153,843 | 153,662 | 154,176 | 155,119 | 156,256 | 156,200 | 156,571 | 156,755 | 156,608 | 156,233 | 156,748 | 157,448 | 156,794 | 157,123 | 156,674 | 155,936 | 154,894 | 154,980 | 154,138 | 154,652 | 154,151 | 153,978 | 153,912 | 154,134 | 156,450 | 156,298 | 157,091 | 157,630 | 156,523 | 156,741 | 156,174 | 155,927 | 155,084 | 155,203 | 155,023 | 154,818 | 154,200 | 154,477 | 51,342 | 51,143 | 51,026 | 50,984 | 50,914 | 50,844 | 50,563 | 50,604 | 50,497 | 50,492 | 49,942 | 49,923 | 49,296 | 49,265 | 48,491 | 49,399 | 48,341 | 49,280 | 49,050 | 49,176 | 49,130 | 48,742 | 47,105 | 47,095 | 46,282 | 46,467 | 46,708 | 46,835 | 46,810 | 46,664 | 46,741 | 46,654 | 46,808 | 46,803 | 46,139 | 46,199 | 46,146 | 45,395 | 44,518 | 44,845 | 44,120 | 44,317 | 39,800 | 43,695 | 43,220 | 42,448 | 37,840 | 37,925 | 37,782 | 41,480 | 40,854 | 41,909 | 38,275 |
less: net earnings attributable to noncontrolling interests | 33,756,000 | 19,794,000 | 20,511,000 | 28,824,000 | 29,841,000 | 9,786,750 | 8,448,000 | 15,756,000 | 14,943,000 | 15,936,000 | 5,578,000 | 2,083,000 | 908,000 | 256,000 | 149,000 | 201,000 | 80,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty income | 7,505,000 | 7,519,000 | 4,098,000 | 6,037,000 | 4,956,000 | 3,216,000 | 2,596,000 | 5,248,000 | 4,666,000 | 6,285,000 | 6,341,000 | 5,201,000 | 4,850,000 | 4,860,000 | 5,350,000 | 5,522,000 | 6,298,000 | 2,917,000 | 3,221,000 | 4,230,000 | 4,983,000 | 2,970,000 | 3,307,000 | 2,625,000 | 3,921,000 | 2,312,000 | 3,630,000 | 1,882,000 | 2,179,000 | 2,070,000 | 1,836,000 | 3,022,000 | 2,890,000 | 1,649,000 | 1,424,000 | 1,770,000 | 2,601,000 | 1,758,000 | 1,609,000 | 1,136,000 | 3,128,000 | 1,406,000 | 1,376,000 | 1,648,000 | 1,420,000 | 1,888,000 | 875,000 | 385,000 | 633,000 | 418,000 | 332,000 | 272,000 | 801,000 | 591,000 | 230,000 | 840,000 | 787,000 | 998,000 | 1,193,000 | 1,201,000 | 1,202,000 | 1,359,000 | 559,000 | 994,000 | 1,556,000 | 1,998,000 | 1,990,000 | 340,000 | 4,641,000 | 1,073,000 | 1,033,000 | 1,388,000 | 2,766,000 | 1,404,000 | 454,000 | 271,000 | 828,000 | 317,000 | 64,000 | ||||||||||||||
interest income | 629,500 | 813,000 | 909,000 | 796,000 | 173,000 | 1,884,000 | 1,547,000 | 2,307,000 | 2,282,000 | 3,290,000 | 3,067,000 | 3,142,000 | 3,848,000 | 3,008,000 | 2,518,000 | 755,000 | 846,000 | 780,000 | 381,000 | 413,000 | 253,000 | 348,000 | 319,000 | 266,000 | 229,000 | 149,000 | 157,000 | 186,000 | 349,000 | 187,000 | 197,000 | 103,000 | 305,000 | 329,000 | 137,000 | 71,000 | 69,000 | 124,000 | 121,000 | 245,000 | 292,000 | 217,000 | 756,000 | 587,000 | 452,000 | 487,000 | 436,000 | 1,428,000 | 458,000 | 322,000 | 581,000 | 706,000 | 1,426,000 | 1,618,000 | 1,835,000 | 2,459,000 | 2,608,000 | 2,547,000 | 2,446,000 | 2,438,000 | 2,172,000 | 2,109,000 | 2,299,000 | 1,771,000 | 1,570,000 | 126,000 | 211,000 | 245,000 | 187,000 | 56,000 | 43,000 | 82,000 | |||||||||||||||||||||
interest expense | -2,719,500 | -3,348,000 | -3,417,000 | -4,113,000 | -4,899,000 | -4,643,000 | -4,804,000 | -1,999,000 | -2,315,000 | -2,012,000 | -1,905,000 | -1,277,000 | -2,105,000 | -1,199,000 | -1,464,000 | -1,078,000 | -1,782,000 | -1,560,000 | -1,845,000 | -1,490,000 | -1,725,000 | -1,296,000 | -1,861,000 | -1,388,000 | -2,198,000 | -2,652,000 | -3,041,000 | -2,836,000 | -3,442,000 | -2,671,000 | -3,656,000 | -2,696,000 | -3,001,000 | -3,142,000 | -3,128,000 | -2,620,000 | -3,519,000 | -3,462,000 | -3,377,000 | -2,966,000 | -2,334,000 | -1,203,000 | -2,352,000 | -1,965,000 | -2,187,000 | -3,000 | -118,000 | -715,000 | -1,101,000 | -987,000 | -912,000 | -42,000 | -990,000 | -1,264,000 | -1,347,000 | -1,006,000 | -1,174,000 | -837,000 | -1,160,000 | -1,591,000 | -2,252,000 | -2,361,000 | -2,384,000 | -2,230,000 | -2,247,000 | -1,038,000 | -1,838,000 | -1,815,000 | -6,174,000 | -2,042,000 | -2,315,000 | -2,119,000 | |||||||||||||||||||||
other | -2,926,250 | -5,514,000 | 4,666,000 | -10,857,000 | 15,578,000 | 7,726,000 | 4,704,000 | 3,471,000 | 1,917,000 | -4,194,000 | 553,000 | -4,986,000 | -3,244,000 | -2,849,000 | -7,473,000 | 3,403,000 | 130,000 | 2,147,000 | 2,664,000 | 696,000 | -4,640,000 | -1,485,000 | -2,604,000 | 2,779,000 | -2,141,000 | -3,409,000 | 2,990,000 | -4,761,000 | 4,170,000 | -3,898,000 | 148,000 | -1,082,000 | -614,000 | 1,162,000 | -695,000 | -2,923,000 | -301,250 | -1,621,000 | 556,000 | -140,000 | -50,000 | 395,000 | -944,000 | 349,000 | 1,406,000 | -3,143,000 | 1,611,000 | 209,000 | -2,700,000 | 2,176,000 | 245,000 | -218,000 | 201,000 | -828,000 | 844,000 | -97,000 | -31,000 | 298,000 | -147,000 | -22,000 | 652,000 | 69,000 | 53,000 | 206,000 | -311,000 | 251,000 | -204,000 | 1,551,000 | -2,304,000 | -248,000 | -157,000 | -66,000 | -100,000 | -87,000 | -36,000 | -314,000 | 993,000 | 483,000 | 381,000 | ||||||||||||||
total other income | -5,016,250 | -8,049,000 | 2,158,000 | -14,174,000 | 1,715,000 | -3,121,000 | -1,501,000 | -1,040,000 | -6,419,000 | 3,080,000 | -806,000 | 1,367,000 | 1,200,000 | -381,000 | -6,112,000 | -2,433,000 | -4,146,000 | 1,657,000 | -4,110,000 | -5,912,000 | 106,000 | -7,411,000 | -3,342,000 | -6,382,000 | -3,311,000 | -3,675,000 | -2,702,250 | -1,651,000 | -3,686,000 | -5,472,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net earnings attributable to noncontrolling interest | 20,177,000 | 13,562,000 | 24,454,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to skechers u.s.a. inc. | 402,422,000 | 103,139,000 | 137,369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to skechers u.s.a. inc. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.14 | 1.35 | 0.67 | 1.27 | 0.92 | 1.35 | 0.57 | 0.94 | 0.99 | 1.03 | 0.49 | 0.55 | 0.58 | 0.78 | 2.59 | 0.66 | 0.88 | 0.64 | 0.35 | 0.42 | 0.32 | 0.39 | 0.67 | 0.49 | 0.71 | 0.31 | 0.58 | 0.29 | 0.75 | -0.43 | 0.59 | 0.38 | 0.61 | 0.04 | 0.42 | 0.48 | 0.63 | 0.19 | 0.44 | 1.57 | 1.1 | 0.43 | 1.01 | 0.69 | 0.61 | 0.28 | 0.53 | 0.14 | 0.13 | 0.08 | 0.22 | -0.07 | -1.19 | 0.17 | -0.62 | 0.24 | 0.06 | 0.76 | 0.85 | 1.2 | 0.6 | 0.53 | -0.13 | 0.18 | -0.45 | 0.61 | 0.32 | 0.72 | 0.26 | 0.54 | 0.33 | 0.54 | 0.35 | 0.54 | 0.43 | 0.41 | 0.15 | 0.32 | 0.4 | 0.26 | 0.45 | 0.16 | 0.22 | -0.16 | -0.15 | -0.06 | 0.22 | 0.69 | 0.57 | 0.31 | |||
diluted | 1.13 | 1.34 | 0.66 | 1.26 | 0.91 | 1.33 | 0.56 | 0.93 | 0.98 | 1.02 | 0.48 | 0.55 | 0.58 | 0.77 | 2.56 | 0.66 | 0.88 | 0.63 | 0.35 | 0.41 | 0.32 | 0.39 | 0.67 | 0.49 | 0.71 | 0.3 | 0.58 | 0.29 | 0.75 | -0.43 | 0.59 | 0.38 | 0.6 | 0.04 | 0.42 | 0.48 | 0.63 | 0.19 | 0.43 | 1.55 | 1.1 | 0.42 | 1 | 0.68 | 0.61 | 0.28 | 0.53 | 0.14 | 0.13 | 0.08 | 0.22 | -0.07 | -1.19 | 0.17 | -0.62 | 0.24 | 0.07 | 0.74 | 0.82 | 1.15 | 0.59 | 0.52 | -0.13 | 0.18 | -0.43 | 0.6 | 0.31 | 0.7 | 0.26 | 0.53 | 0.32 | 0.52 | 0.32 | 0.49 | 0.4 | 0.38 | 0.14 | 0.3 | 0.38 | 0.25 | 0.44 | 0.15 | 0.21 | -0.16 | -0.15 | -0.06 | 0.22 | 0.68 | 0.52 | 0.3 | |||
selling, general and administrative | 652,382,000 | 527,991,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 41,544,000 | 377,000 | 14,059,000 | 4,632,000 | 2,278,000 | 2,968,000 | 3,725,000 | -2,887,000 | -3,845,000 | 20,396,000 | 25,806,000 | 5,043,750 | -3,639,000 | 2,169,500 | 8,678,000 | -108,750 | -435,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax expense | 143,494,000 | 68,571,000 | 97,093,000 | 48,589,000 | 95,966,000 | 144,500,000 | 112,796,000 | 162,743,000 | 82,196,000 | 122,872,000 | 74,939,000 | 151,879,000 | 54,849,000 | 117,860,000 | 87,509,000 | 124,042,000 | 22,150,000 | 100,918,000 | 96,209,000 | 140,207,000 | 50,598,000 | 89,673,000 | 112,448,000 | 80,778,000 | 28,689,000 | 67,761,000 | 50,445,000 | 44,485,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income / | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income / | 2,548,250 | 4,967,000 | 1,447,000 | 3,779,000 | 1,884,000 | -2,916,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to non-controlling interests | 5,692,750 | 17,832,000 | 12,880,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share attributable to skechers u.s.a., inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.14 | 1.35 | 0.67 | 1.27 | 0.92 | 1.35 | 0.57 | 0.94 | 0.99 | 1.03 | 0.49 | 0.55 | 0.58 | 0.78 | 2.59 | 0.66 | 0.88 | 0.64 | 0.35 | 0.42 | 0.32 | 0.39 | 0.67 | 0.49 | 0.71 | 0.31 | 0.58 | 0.29 | 0.75 | -0.43 | 0.59 | 0.38 | 0.61 | 0.04 | 0.42 | 0.48 | 0.63 | 0.19 | 0.44 | 1.57 | 1.1 | 0.43 | 1.01 | 0.69 | 0.61 | 0.28 | 0.53 | 0.14 | 0.13 | 0.08 | 0.22 | -0.07 | -1.19 | 0.17 | -0.62 | 0.24 | 0.06 | 0.76 | 0.85 | 1.2 | 0.6 | 0.53 | -0.13 | 0.18 | -0.45 | 0.61 | 0.32 | 0.72 | 0.26 | 0.54 | 0.33 | 0.54 | 0.35 | 0.54 | 0.43 | 0.41 | 0.15 | 0.32 | 0.4 | 0.26 | 0.45 | 0.16 | 0.22 | -0.16 | -0.15 | -0.06 | 0.22 | 0.69 | 0.57 | 0.31 | |||
diluted | 1.13 | 1.34 | 0.66 | 1.26 | 0.91 | 1.33 | 0.56 | 0.93 | 0.98 | 1.02 | 0.48 | 0.55 | 0.58 | 0.77 | 2.56 | 0.66 | 0.88 | 0.63 | 0.35 | 0.41 | 0.32 | 0.39 | 0.67 | 0.49 | 0.71 | 0.3 | 0.58 | 0.29 | 0.75 | -0.43 | 0.59 | 0.38 | 0.6 | 0.04 | 0.42 | 0.48 | 0.63 | 0.19 | 0.43 | 1.55 | 1.1 | 0.42 | 1 | 0.68 | 0.61 | 0.28 | 0.53 | 0.14 | 0.13 | 0.08 | 0.22 | -0.07 | -1.19 | 0.17 | -0.62 | 0.24 | 0.07 | 0.74 | 0.82 | 1.15 | 0.59 | 0.52 | -0.13 | 0.18 | -0.43 | 0.6 | 0.31 | 0.7 | 0.26 | 0.53 | 0.32 | 0.52 | 0.32 | 0.49 | 0.4 | 0.38 | 0.14 | 0.3 | 0.38 | 0.25 | 0.44 | 0.15 | 0.21 | -0.16 | -0.15 | -0.06 | 0.22 | 0.68 | 0.52 | 0.3 | |||
earnings / (loss) from operations | -60,971,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings / (loss) before income tax benefit | -59,524,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense / | -4,307,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings / | -55,217,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings / (loss) attributable to skechers u.s.a., inc. | -68,097,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings / (loss) per share attributable to skechers u.s.a., inc.: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.44 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.44 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings / (loss) attributable to non-controlling interests | -7,941,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 972,329,750 | 1,353,998,000 | 1,258,565,000 | 1,276,756,000 | 1,080,798,000 | 1,176,395,000 | 1,134,797,000 | 1,250,078,000 | 970,589,000 | 1,094,829,000 | 1,025,934,000 | 1,072,808,000 | 764,290,000 | 942,417,000 | 877,810,000 | 978,794,000 | 722,683,000 | 856,179,000 | 800,464,000 | 767,997,000 | 569,722,000 | 674,270,000 | 587,051,000 | 546,518,000 | 450,737,000 | 515,756,000 | 428,247,000 | 451,621,000 | 395,617,000 | 429,429,000 | 384,001,000 | 351,274,000 | 283,248,000 | 412,183,000 | 434,351,000 | 476,234,000 | 454,619,000 | 554,626,000 | 504,859,000 | 492,764,000 | 388,620,000 | 405,374,000 | 298,976,000 | 343,470,000 | 298,087,000 | 403,159,000 | 354,574,000 | 384,922,000 | 302,041,000 | 395,033,000 | 352,211,000 | 344,896,000 | 304,494,000 | 331,126,000 | 292,183,000 | 277,565,000 | 223,494,000 | 272,836,000 | 263,928,000 | 246,219,000 | 662,664,000 | 257,658,000 | 234,704,000 | 221,488,000 | 613,155,000 | 221,821,000 | 229,278,000 | 208,593,000 | 686,930,000 | 256,652,000 | 287,900,000 | ||||||||||||||||||||||
less: net earnings attributable to non-controlling interests | 22,969,000 | 18,644,000 | 16,818,000 | 22,261,000 | 19,728,000 | 15,323,000 | 15,575,000 | 19,606,000 | 14,889,000 | 14,520,000 | 13,865,000 | 12,640,000 | 8,505,000 | 11,432,000 | 9,902,000 | 12,027,000 | 9,042,000 | 7,232,000 | 7,283,000 | 2,362,500 | 3,956,000 | 3,411,000 | 1,036,000 | 1,484,000 | 1,752,000 | 322,500 | 596,000 | 438,000 | 70,000 | 71,000 | -136,000 | 345,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax benefit | 16,478,000 | 42,392,000 | 13,478,000 | 9,866,000 | 959,750 | 15,325,000 | -7,255,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | -1,531,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | -4,231,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -1,344,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to skechers u.s.a., inc. | -1,782,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.04 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -6,491,500 | -6,653,000 | -20,846,000 | 2,059,000 | 10,175,000 | -1,186,000 | -753,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on foreign currency translation adjustment, net of tax | -1,640.75 | -15,507 | 4,671 | 4,271 | -11 | 10,372 | -6,147 | 1,220.75 | 1,009 | 6,836 | -2,962 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income | -4,096.5 | -7,222 | -25,245 | 16,079 | 33,216.75 | 46,750 | 34,090 | 52,028 | 9,946.75 | 25,469 | 11,143 | 3,175 | 15,661 | 18,175 | 11,923 | 32,546 | 16,487.75 | 28,005 | 16,809 | 21,137 | 14,829.25 | 22,173 | 19,982 | 17,162 | 8,676.75 | 12,815 | 13,656 | 8,236 | 1,732.5 | 6,930 | 8,140 | 6,798 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on marketable securities, net of tax | 0 | 0 | 2,037.75 | 10,234 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | -173,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized loss on marketable securities, net of tax | 0 | -2,083 | -1,350.5 | -1,496 | -2,559 | -1,347 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on foreign currency translation adjustment, net of tax | -4,268 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | -561,500 | -679,000 | -699,000 | -868,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and minority interest | 23,798,250 | 24,275,000 | 21,306,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in loss of consolidated subsidiary | -1,155,000 | -375,000 | -380,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.14 | 1.35 | 0.67 | 1.27 | 0.92 | 1.35 | 0.57 | 0.94 | 0.99 | 1.03 | 0.49 | 0.55 | 0.58 | 0.78 | 2.59 | 0.66 | 0.88 | 0.64 | 0.35 | 0.42 | 0.32 | 0.39 | 0.67 | 0.49 | 0.71 | 0.31 | 0.58 | 0.29 | 0.75 | -0.43 | 0.59 | 0.38 | 0.61 | 0.04 | 0.42 | 0.48 | 0.63 | 0.19 | 0.44 | 1.57 | 1.1 | 0.43 | 1.01 | 0.69 | 0.61 | 0.28 | 0.53 | 0.14 | 0.13 | 0.08 | 0.22 | -0.07 | -1.19 | 0.17 | -0.62 | 0.24 | 0.06 | 0.76 | 0.85 | 1.2 | 0.6 | 0.53 | -0.13 | 0.18 | -0.45 | 0.61 | 0.32 | 0.72 | 0.26 | 0.54 | 0.33 | 0.54 | 0.35 | 0.54 | 0.43 | 0.41 | 0.15 | 0.32 | 0.4 | 0.26 | 0.45 | 0.16 | 0.22 | -0.16 | -0.15 | -0.06 | 0.22 | 0.69 | 0.57 | 0.31 | |||
diluted | 1.13 | 1.34 | 0.66 | 1.26 | 0.91 | 1.33 | 0.56 | 0.93 | 0.98 | 1.02 | 0.48 | 0.55 | 0.58 | 0.77 | 2.56 | 0.66 | 0.88 | 0.63 | 0.35 | 0.41 | 0.32 | 0.39 | 0.67 | 0.49 | 0.71 | 0.3 | 0.58 | 0.29 | 0.75 | -0.43 | 0.59 | 0.38 | 0.6 | 0.04 | 0.42 | 0.48 | 0.63 | 0.19 | 0.43 | 1.55 | 1.1 | 0.42 | 1 | 0.68 | 0.61 | 0.28 | 0.53 | 0.14 | 0.13 | 0.08 | 0.22 | -0.07 | -1.19 | 0.17 | -0.62 | 0.24 | 0.07 | 0.74 | 0.82 | 1.15 | 0.59 | 0.52 | -0.13 | 0.18 | -0.43 | 0.6 | 0.31 | 0.7 | 0.26 | 0.53 | 0.32 | 0.52 | 0.32 | 0.49 | 0.4 | 0.38 | 0.14 | 0.3 | 0.38 | 0.25 | 0.44 | 0.15 | 0.21 | -0.16 | -0.15 | -0.06 | 0.22 | 0.68 | 0.52 | 0.3 | |||
weighted-average shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 150,001 | 149,411 | 151,838 | 151,831 | 152,503 | 152,918 | 154,533 | 154,525 | 154,970 | 155,140 | 155,627 | 155,420 | 155,941 | 155,996 | 155,539 | 155,835 | 155,561 | 154,818 | 154,184 | 154,462 | 154,138 | 153,555 | 153,392 | 153,298 | 153,413 | 153,480 | 155,815 | 155,766 | 156,518 | 156,433 | 155,651 | 155,824 | 155,579 | 155,097 | 154,169 | 154,211 | 154,049 | 153,745 | 152,847 | 152,895 | 50,904 | 50,804 | 50,613 | 50,627 | 50,565 | 50,558 | 50,363 | 50,393 | 50,298 | 50,295 | 49,495 | 49,443 | 49,296 | 49,265 | 48,491 | 48,445 | 48,341 | 48,243 | 47,433 | 47,586 | 47,422 | 46,781 | 46,341 | 46,405 | 46,282 | 46,221 | 46,031 | 46,115 | 46,000 | 45,880 | 45,262 | 45,721 | 45,576 | 43,951 | 41,079 | 41,316 | 41,077 | 40,306 | 39,686 | 39,822 | 39,580 | 39,386 | 38,638 | 38,809 | 38,440 | 38,130 | 37,840 | 37,925 | 37,782 | 37,708 | 37,275 | 37,119 | 36,704 |
diluted | 151,305 | 151,495 | 153,843 | 153,662 | 154,176 | 155,119 | 156,256 | 156,200 | 156,571 | 156,755 | 156,608 | 156,233 | 156,748 | 157,448 | 156,794 | 157,123 | 156,674 | 155,936 | 154,894 | 154,980 | 154,138 | 154,652 | 154,151 | 153,978 | 153,912 | 154,134 | 156,450 | 156,298 | 157,091 | 157,630 | 156,523 | 156,741 | 156,174 | 155,927 | 155,084 | 155,203 | 155,023 | 154,818 | 154,200 | 154,477 | 51,342 | 51,143 | 51,026 | 50,984 | 50,914 | 50,844 | 50,563 | 50,604 | 50,497 | 50,492 | 49,942 | 49,923 | 49,296 | 49,265 | 48,491 | 49,399 | 48,341 | 49,280 | 49,050 | 49,176 | 49,130 | 48,742 | 47,105 | 47,095 | 46,282 | 46,467 | 46,708 | 46,835 | 46,810 | 46,664 | 46,741 | 46,654 | 46,808 | 46,803 | 46,139 | 46,199 | 46,146 | 45,395 | 44,518 | 44,845 | 44,120 | 44,317 | 39,800 | 43,695 | 43,220 | 42,448 | 37,840 | 37,925 | 37,782 | 41,480 | 40,854 | 41,909 | 38,275 |
gain foreign currency translation adjustment, net of tax | -1,932 | -8,618 | -159 | 1,049 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustment, net of tax | 589.75 | 3,261 | 1,861 | -2,763 | 726 | -26 | 2,366 | 564 | -1,027.25 | 183 | -2,261 | -2,031 | 223.25 | 893 | -202 | -248 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 5,659,000 | 4,815,000 | -211,000 | 5,011,000 | 15,766,000 | 12,539,000 | 6,768,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling expenses | 16,090,000 | 17,620,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 61,041,000 | 57,086,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.18 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.18 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | -6,703,000 | -2,136,000 | -2,438,000 | -2,097,000 | -6,362,000 | -2,565,000 | -4,194,000 |
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