DECKERS OUTDOOR CORP

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $291.8m $430.0m $649.4m $1.1b $843.5m $981.8m $1.5b $1.9b $1.9b
Inventory, Net $298.9m $299.6m $278.8m $311.6m $278.2m $506.8m $532.9m $474.3m $495.2m $487.0m
Assets, Current $820.8m $910.7m $1.1b $1.2b $1.7b $1.8b $1.9b $2.4b $2.9b $2.9b
Property, Plant and Equipment, Net $225.5m $220.2m $213.8m $209.0m $206.2m $222.4m $266.7m $302.1m $325.6m $337.8m
Goodwill $14.0m $14.0m $14.0m $14.0m $14.0m $14.0m $14.0m $14.0m $14.0m $14.0m
Intangible Assets, Net (Excluding Goodwill) $65.1m $57.9m $51.5m $48.0m $41.9m $39.7m $37.5m $27.1m $15.7m $15.6m
Operating Lease, Right-of-Use Asset $243.5m $187.0m $182.5m $213.3m $225.7m $237.4m $335.1m
Other Assets, Noncurrent $21.6m $23.3m $21.7m $28.2m $30.6m $57.3m $41.9m $50.6m $39.5m $66.3m
Accounts Receivable, after Allowance for Credit Loss, Current $158.6m $143.7m $178.6m $185.6m $215.7m $302.7m $301.5m $296.6m $332.9m $319.0m
Assets $1.2b $1.3b $1.4b $1.8b $2.2b $2.3b $2.6b $3.1b $3.6b $3.7b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $49.1m $46.8m $50.1m $50.8m $53.6m $54.5m $83.9m
Operating Lease, Liability, Noncurrent $215.7m $176.3m $172.0m $195.7m $213.3m $222.5m $291.3m
Liabilities, Current $159.1m $189.2m $250.5m $300.9m $468.4m $541.7m $497.4m $720.0m $769.9m $804.1m
Other Liabilities, Noncurrent $14.7m $15.7m $18.9m $14.5m $18.7m $25.5m $35.3m $42.4m $51.2m $66.5m
Stockholders’ equity:
Common Stock, Value, Issued $320k $304k $291k $280k $279k $270k $262k $255k $1.5m $1.4m
Additional Paid in Capital $160.8m $167.6m $178.2m $191.5m $203.3m $210.8m $232.9m $245.1m $253.5m $287.8m
Retained Earnings (Accumulated Deficit) $819.6m $785.9m $889.3m $973.9m $1.3b $1.4b $1.6b $1.9b $2.3b $2.2b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($26.5m) ($13.0m) ($22.7m) ($25.6m) ($16.7m) ($25.0m) ($39.0m) ($50.7m) ($49.7m) ($35.9m)
Stockholders' Equity Attributable to Parent $954.3m $940.8m $1.0b $1.1b $1.4b $1.5b $1.8b $2.1b $2.5b $2.5b
Liabilities and Equity $1.2b $1.3b $1.4b $1.8b $2.2b $2.3b $2.6b $3.1b $3.6b $3.7b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.