Quality Investor

SHOO

Rank #65

Rank #65 by gross profitability (GP/assets 0.54) · ROE 5.4% · Piotroski F-Score 5 / 9.

As-of 2026-07-22 · CIK 0000913241 · all metrics point-in-time as of the filing date.

Each fiscal year is read as-of that year’s own 10-K filing, so nothing restated after the fact leaks backwards. Line items this filer never tagged are omitted. Hover or tap a badge for the diagnostic behind it.

USD in millions, except per-share (EPS) and percentage rows. Values are as originally filed; em-dash = not tagged in that year's filing.
Fiscal year end2025-12-31filed 2026-03-022024-12-31filed 2025-03-032023-12-31filed 2024-03-042022-12-31filed 2023-03-01
Assets
Cash & equivalents112.4189.9204.6274.7
Short-term investments0.013.515.215.1
Accounts receivable248.2
Inventory417.0257.6229.0228.8
Total current assets1,000.7894.7854.8843.6
Property, plant & equipment, net115.857.447.240.7
Goodwill254.5183.7180.0168.1
Intangible assets (excl. goodwill)281.4113.4126.3101.2
Total assets1,914.31,411.81,347.91,258.0
Liabilities
Accounts payable197.2206.9161.1130.5
Accrued liabilities258.8142.5154.8138.5
Total current liabilities525.7413.7377.6320.9
Total debt234.2
Total liabilities1,010.3535.8499.9414.1
Equity
Retained earnings1,771.61,787.91,679.51,571.1
Total shareholders' equity904.0876.0848.0843.9

Figures are as originally filed with the SEC (point-in-time), not restated, so they can differ slightly from sites that show later-restated numbers. Why point-in-time?