Deckers Outdoor Corp: Form 10-K for the period ended Dec 31, 2010
Filed with the SEC on Mar 1, 2011 and accepted by EDGAR at Mar 1, 2011, 20:36 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2010-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2010-01-01 to 2010-12-31 | $1.00bn | us-gaap:SalesRevenueGoodsNet |
| Cost of revenue | 12 months2010-01-01 to 2010-12-31 | $498.1m | us-gaap:CostOfGoodsSold |
| Gross profit | 12 months2010-01-01 to 2010-12-31 | $502.9m | us-gaap:GrossProfit |
| Selling, general and administrative | 12 months2010-01-01 to 2010-12-31 | $253.8m | us-gaap:SellingGeneralAndAdministrativeExpense |
| Operating income | 12 months2010-01-01 to 2010-12-31 | $249.1m | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2010-01-01 to 2010-12-31 | $89.7m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2010-01-01 to 2010-12-31 | $158.2m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2010-01-01 to 2010-12-31 | $4.03 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2010-01-01 to 2010-12-31 | $4.10 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2010-01-01 to 2010-12-31 | 39,292,000 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Operating cash flow | 12 months2010-01-01 to 2010-12-31 | $139.9m | us-gaap:NetCashProvidedByUsedInOperatingActivities |
| Capital expenditure | 12 months2010-01-01 to 2010-12-31 | $22.5m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Share repurchases | 12 months2010-01-01 to 2010-12-31 | $10.1m | us-gaap:PaymentsForRepurchaseOfCommonStock |
| Cash and equivalents | At period end2010-12-31 | $445.2m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2010-12-31 | $715.7m | us-gaap:AssetsCurrent |
| Total assets | At period end2010-12-31 | $809.0m | us-gaap:Assets |
| Current liabilities | At period end2010-12-31 | $144.9m | us-gaap:LiabilitiesCurrent |
| Shareholders' equity | At period end2010-12-31 | $653.0m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001047469-11-001618. Last ingested by Listed: Oct 29, 2026, 13:00 ET. Listed shows no prices and gives no investment advice.