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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Skechers USA Inc. 10-K 12/31/23 84:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.85M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 41K
3: EX-10.7 Material Contract HTML 64K
4: EX-21.1 Subsidiaries List HTML 96K
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 161K
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± 982K
83: ZIP XBRL Zipped Folder -- 0000950170-24-022106-xbrl Zip 549K
| EX-31.2 |
Exhibit 31.2
CERTIFICATION
I, John Vandemore, certify that:
1. I have reviewed this annual report on Form 10-K for the year ended December 31, 2023 of Skechers U.S.A., Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
Date: February 28, 2024
/s/ John Vandemore |
|
Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/28/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/24 As You Sow PX14A6G 4/26/24 1:56K Skechers USA Inc. Securex Filings/FA |