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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 31, 2011
Oct. 31, 2010
Current assets:    
Cash and cash equivalents $ 126,210 $ 120,593
Trade accounts receivable, less allowances of $54,381 (2011) and $48,043 (2010) 385,927 368,428
Other receivables 16,657 42,512
Income taxes receivable 4,674 0
Inventories 364,833 268,037
Deferred income taxes short-term 18,134 39,053
Prepaid expenses and other current assets 31,787 25,206
Current assets held for sale 0 12
Total current assets 948,222 863,841
Fixed assets, less accumulated depreciation and amortization of $276,192 (2011) and $253,931 (2010) 237,138 220,350
Intangible assets, net 138,934 140,567
Goodwill 273,549 332,488
Other assets 56,868 53,296
Deferred income taxes long-term 72,855 85,579
Total assets 1,727,566 1,696,121
Current liabilities:    
Lines of credit 8,928 22,586
Accounts payable 238,866 179,402
Accrued liabilities 134,365 115,009
Current portion of long-term debt 4,820 5,182
Income taxes payable 0 3,484
Liabilities related to assets held for sale 0 739
Total current liabilities 386,979 326,402
Long-term debt, net of current portion 733,415 701,005
Other long-term liabilities 56,056 49,119
Total liabilities 1,176,450 1,076,526
Equity:    
Preferred stock, $.01 par value, authorized shares - 5,000,000; issued and outstanding shares - none 0 0
Common stock, $.01 par value, authorized shares - 285,000,000; issued shares 168,047,077 (2011) and 166,867,127 (2010) 1,680 1,669
Additional paid-in capital 527,122 513,102
Treasury stock, 2,885,200 shares (6,778) (6,778)
Accumulated deficit (100,463) (11,307)
Accumulated other comprehensive income 117,318 113,682
Total Quiksilver, Inc. stockholders' equity 538,879 610,368
Non-controlling interest 12,237 9,227
Total equity 551,116 619,595
Total liabilities and equity $ 1,727,566 $ 1,696,121