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Steven Madden Ltd (SHOO)

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40.99 +0.51 +1.26%

29/04 - Closed. Currency in USD ( Disclaimer )

After Hours

40.99

-0.00

-0.00%

16:08:46 - Real-time Data

Volume: 797,625
Bid/Ask: 40.55 / 41.38
Day's Range: 40.50 - 41.23

Type: Equity

Market: United States

SHOO Balance Sheet

Featured here, the Balance Sheet for Steven Madden Ltd, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

854.83

853.58

827.9

768.03

Cash and Short Term Investments	219.81	206.44	274.41	223.72
Cash	-	-	-	-
Cash & Equivalents	204.64	191.8	258.06	209.98
Short Term Investments	15.17	14.64	16.36	13.74
Total Receivables, Net	377.02	417.11	321.36	342.11
Accounts Receivables - Trade, Net	360.97	401.41	297.96	330.03
Total Inventory	228.99	205.69	207.84	179.94
Prepaid Expenses	28.3	22.92	23	20.85
Other Current Assets, Total	0.708	1.42	1.28	1.41

Total Assets

1347.94

1292.23

1270.24

1205.12

Property/Plant/Equipment, Total - Net	169.98	157.98	159.14	154.02
Property/Plant/Equipment, Total - Gross	314.7	-	-	-
Accumulated Depreciation, Total	-144.72	-	-	-
Goodwill, Net	180	168.61	168.97	168.23
Intangibles, Net	126.27	99.82	101.05	100.83
Long Term Investments	-	-	-	-
Note Receivable - Long Term	16.05	15.7	23.4	12.08
Other Long Term Assets, Total	16.25	10.57	10.86	11.75
Other Assets, Total	-131.54	-193.69	-93.55	-144.76

Total Current Liabilities

377.62

331.76

317.64

257.24

Accounts Payable	161.14	140.62	130.42	101.68
Payable/Accrued	-	-	-	-
Accrued Expenses	164.92	139.1	139.11	114.28
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	40.34	36.52	36.59	33.98
Other Current liabilities, Total	11.23	15.51	11.52	7.31

Total Liabilities

499.91

438.51

428.53

367.42

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	8.61	3.92	3.92	3.92
Minority Interest	18.43	16.68	17.2	16.66
Other Liabilities, Total	95.25	86.15	89.76	89.6

Total Equity

848.03

853.71

841.72

837.7

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	0.007	0.008	0.008	0.008
Additional Paid-In Capital	586.16	579.47	533.55	526.84
Retained Earnings (Accumulated Deficit)	1679.5	1659.2	1610.49	1591.81
Treasury Stock - Common	-1407.02	-1368.22	-1288.54	-1262.76
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-10.61	-16.75	-13.78	-18.21

Total Liabilities & Shareholders' Equity

1347.94

1292.23

1270.24

1205.12

Total Common Shares Outstanding

147.36

74.61

75.3

76.01

Total Preferred Shares Outstanding

* In Millions of USD (except for per share items)

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