Annual Report — Form 10-K — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.40M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 41K
3: EX-10.7 Material Contract HTML 55K
4: EX-21.1 Subsidiaries List HTML 50K
5: EX-23.1 Consent of Expert or Counsel HTML 24K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 41K
Awarded Compensation
6: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
11: R1 Document and Entity Information HTML 101K
12: R2 Consolidated Balance Sheets HTML 175K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 83K
14: R4 Consolidated Statements of Earnings HTML 110K
15: R5 Consolidated Statements of Comprehensive Income HTML 56K
16: R6 Consolidated Statements of Equity HTML 126K
17: R7 Consolidated Statements of Cash Flows HTML 125K
18: R8 Pay vs Performance Disclosure HTML 36K
19: R9 Insider Trading Arrangements HTML 30K
20: R10 Summary of Significant Accounting Policies HTML 71K
21: R11 Cash, Cash Equivalents, Short-Term And Long-Term HTML 158K
Investments
22: R12 Leases HTML 64K
23: R13 Property, Plant and Equipment HTML 49K
24: R14 Accrued Expenses HTML 40K
25: R15 Financial Commitments HTML 93K
26: R16 Commitments and Contingencies HTML 33K
27: R17 Stockholders' Equity and Stock Compensation HTML 121K
28: R18 Earnings Per Share HTML 61K
29: R19 Income Taxes HTML 223K
30: R20 Employee Benefit Plans HTML 30K
31: R21 Related Party Transactions HTML 32K
32: R22 Segment and Geographic Information HTML 208K
33: R23 Business Combinations HTML 33K
34: R24 Valuation and Qualifying Accounts HTML 92K
35: R25 Summary of Significant Accounting Policies HTML 117K
(Policies)
36: R26 Summary of Significant Accounting Policies HTML 30K
(Tables)
37: R27 Cash, Cash Equivalents, Short-Term And Long-Term HTML 157K
Investments (Tables)
38: R28 Leases (Tables) HTML 61K
39: R29 Property, Plant and Equipment (Tables) HTML 46K
40: R30 Accrued Expenses (Tables) HTML 39K
41: R31 Financial Commitments (Tables) HTML 66K
42: R32 Stockholders Equity and Stock Compensation HTML 102K
(Tables)
43: R33 Earnings Per Share (Tables) HTML 60K
44: R34 Income Taxes (Tables) HTML 213K
45: R35 Segment and Geographic Information (Tables) HTML 208K
46: R36 Summary of Significant Accounting Policies - HTML 94K
Additional Information (Detail)
47: R37 Summary of Significant Accounting Policies - HTML 41K
Summary of Principal Estimated Useful Lives
(Detail)
48: R38 Cash, Cash Equivalents, Short-Term and Long-Term HTML 71K
Investments - Summary of Cash, Cash Equivalents,
Short-Term and Long-Term Investments by
Significant Investment Category (Detail)
49: R39 Cash, Cash Equivalents, Short-Term and Long-Term HTML 34K
Investments - Additional Information (Detail)
50: R40 Leases - Additional Information (Detail) HTML 37K
51: R41 Leases - Summary of Operating Lease Cost and Other HTML 36K
Information (Detail)
52: R42 Leases - Summary of Future Lease Payments (Detail) HTML 43K
53: R43 Property, Plant and Equipment - Summary of HTML 41K
Property, Plant and Equipment (Detail)
54: R44 Property, Plant and Equipment - Additional HTML 26K
Information (Details)
55: R45 Accrued Expenses - Summary of Accrued Expenses HTML 32K
(Detail)
56: R46 Financial Commitments - Additional Information HTML 171K
(Detail)
57: R47 Financial Commitments - Long-Term Borrowings HTML 51K
(Detail)
58: R48 Financial Commitments - Schedule of Future HTML 45K
Principal Payments (Detail)
59: R49 Commitments and Contingencies - Additional HTML 40K
Information (Detail)
60: R50 Stockholders' Equity and Stock Compensation - HTML 108K
Additional Information (Detail)
61: R51 Stockholders Equity and Stock Compensation - HTML 34K
Summary of Stock Repurchase Activities (Detail)
62: R52 Stockholders' Equity and Stock Compensation - HTML 46K
Summary of Stock-Based Instruments (Detail)
63: R53 Stockholders' Equity and Stock Compensation - HTML 46K
Summary of Unvested Shares Related to the Plans
(Detail)
64: R54 Earnings Per Share - Summary of Calculation of EPS HTML 60K
(Detail)
65: R55 Income Taxes - Schedule of Earnings before Income HTML 34K
Tax Expense (Detail)
66: R56 Income Taxes - Summary of Income Tax (Detail) HTML 51K
67: R57 Income Taxes - Summary of Earnings before Income HTML 59K
Taxes (Detail)
68: R58 Income Taxes - Additional Information (Detail) HTML 78K
69: R59 Income Taxes - Deferred Tax Assets (Detail) HTML 64K
70: R60 Income Taxes - Reconciliation of Unrecognized Tax HTML 37K
Benefits (Detail)
71: R61 Employee Benefit Plans - Additional Information HTML 31K
(Detail)
72: R62 Related Party Transactions - Additional HTML 32K
Information (Detail)
73: R63 Segment and Geographic Information - Segment HTML 57K
Reporting Information (Detail)
74: R64 Segment and Geographic Information - Geographic HTML 58K
Information (Detail)
75: R65 Segment and Geographic Information - Additional HTML 41K
Information (Detail)
76: R66 Segment and Geographic Information - Summary of HTML 30K
Accounts Receivables Excluding Allowances for Bad
Debts and Chargebacks (Detail)
77: R67 Segment and Geographic Information - Company's Top HTML 42K
Five Manufacturers Produced (Detail)
78: R68 Business Combinations - Additional Information HTML 57K
(Details)
79: R69 Valuation and Qualifying Accounts (Detail) HTML 45K
81: XML IDEA XML File -- Filing Summary XML 154K
84: XML XBRL Instance -- skx-20231231_htm XML 2.99M
80: EXCEL IDEA Workbook of Financial Report Info XLSX 119K
10: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 3.95M
Linkbases Document -- skx-20231231
82: JSON XBRL Instance as JSON Data -- MetaLinks 638± 913K
83: ZIP XBRL Zipped Folder -- 0000950170-24-022106-xbrl Zip 399K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
1 Subsequent Filing that References this Filing
27 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
8/04/23 Skechers USA Inc. 10-Q 6/30/23 61:11M Donnelley … Solutions/FA
5/01/23 Skechers USA Inc. DEF 14A 12:2.5M Donnelley … Solutions/FA
3/15/23 Skechers USA Inc. 8-K:5,9 3/09/23 11:171K Donnelley … Solutions/FA
11/04/22 Skechers USA Inc. 10-Q 9/30/22 57:10M ActiveDisclosure/FA
12/16/21 Skechers USA Inc. 8-K:1,2,9 12/15/21 12:2M ActiveDisclosure/FA
5/07/21 Skechers USA Inc. 10-Q 3/31/21 57:7.3M ActiveDisclosure/FA
2/26/21 Skechers USA Inc. 10-K 12/31/20 86:14M ActiveDisclosure/FA
3/24/20 Skechers USA Inc. 8-K:1,2,9 3/18/20 11:304K ActiveDisclosure/FA
2/28/20 Skechers USA Inc. 10-K 12/31/19 106:16M ActiveDisclosure/FA
11/26/19 Skechers USA Inc. 8-K:1,2,9 11/21/19 12:2M ActiveDisclosure/FA
5/24/19 Skechers USA Inc. 8-K:5,9 5/23/19 3:229K Donnelley … Solutions/FA
5/17/19 Skechers USA Inc. 8-K:5,9 5/15/19 2:23K Donnelley … Solutions/FA
3/01/19 Skechers USA Inc. 10-K 12/31/18 105:16M ActiveDisclosure/FA
11/02/18 Skechers USA Inc. 10-Q 9/30/18 72:8.5M ActiveDisclosure/FA
3/01/18 Skechers USA Inc. 10-K 12/31/17 94:12M ActiveDisclosure/FA
5/01/17 Skechers USA Inc. DEF 14A 5/23/17 1:833K Donnelley … Solutions/FA
4/29/16 Skechers USA Inc. DEF 14A 5/25/16 1:1M Donnelley … Solutions/FA
11/06/15 Skechers USA Inc. 10-Q 9/30/15 64:6.5M ActiveDisclosure/FA
8/17/15 Skechers USA Inc. 8-K:1,2,9 8/11/15 3:536K Donnelley Fi… Express/FA
5/03/13 Skechers USA Inc. 8-K:5,9 5/01/13 2:165K Donnelley Fi… Express/FA
2/29/12 Skechers USA Inc. 10-K 12/31/11 74:10M Donnelley … Solutions/FA
12/20/07 Skechers USA Inc. 8-K:5,9 12/18/07 2:19K Donnelley Fi… Express/FA
3/16/06 Skechers USA Inc. 10-K 12/31/05 10:892K Bowne - Houston/FA
3/30/00 Skechers USA Inc. 10-K 12/31/99 12:649K Bowne of Century City/FA
8/12/99 Skechers USA Inc. 10-Q 6/30/99 9:288K Bowne of Century City/FA
5/12/99 Skechers USA Inc. S-1/A 10:572K Bowne of Century City/FA
7/29/98 Skechers USA Inc. S-1 12:1.1M Bowne of Century City/FA
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