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Crocs Inc: Financial Statement

 

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.


See 10K and 10Q SEC Filings for as reported statements

 

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  • Income Statement
  • Balance Sheet
  • Cash Flow
  • 10 Year Summary

Financial data in U.S. Dollars
Values in Millions (Except for per share items)

 2009 Q32009 Q22009 Q12008 Q42008 Q3
Period End Date09/30/200906/30/200903/31/200912/31/200809/30/2008
Period Length3 Months3 Months3 Months3 Months3 Months
Stmt Source10-Q10-Q10-Q10-K10-Q
Stmt Source Date11/05/200908/06/200905/07/200903/17/200911/17/2008
Stmt Update TypeUpdatedUpdatedUpdatedUpdatedUpdated
      
Revenue177.14197.72134.89126.09174.19
Total Revenue177.14197.72134.89126.09174.19
      
Cost of Revenue, Total87.2996.6185.1669.15171.79
Gross Profit89.85101.1149.7356.952.4
      
Selling/General/Administrative Expenses, Total76.9690.9872.1997.58104.39
Research & Development0.00.00.00.00.0
Depreciation/Amortization0.00.00.00.00.0
Interest Expense (Income), Net Operating0.00.00.00.00.0
Unusual Expense (Income)1.7429.570.112.2834.03
Other Operating Expenses, Total2.185.080.00.00.0
Operating Income8.97-24.52-22.56-42.91-136.03
      
Interest Income (Expense), Net Non-Operating0.00.00.00.00.0
Gain (Loss) on Sale of Assets0.00.00.00.00.0
Other, Net0.942.371.05-0.220.73
Income Before Tax9.75-22.71-22.21-43.54-135.71
      
Income Tax - Total-12.327.570.21-8.8312.28
Income After Tax22.07-30.28-22.42-34.7-147.98
      
Minority Interest0.00.00.00.00.0
Equity In Affiliates0.00.00.00.00.0
U.S. GAAP Adjustment0.00.00.00.00.0
Net Income Before Extra. Items22.07-30.28-22.42-34.7-147.98
      
Total Extraordinary Items0.00.00.00.00.0
Net Income22.07-30.28-22.42-34.7-147.98
      
      
Total Adjustments to Net Income
0.00.00.00.00.0
Preferred Dividends0.00.00.00.00.0
General Partners' Distributions0.00.00.00.00.0
      
Basic Weighted Average Shares85.5184.8884.3983.0182.85
Basic EPS Excluding Extraordinary Items0.26-0.36-0.27-0.42-1.79
Basic EPS Including Extraordinary Items0.26-0.36-0.27-0.42-1.79
      
Diluted Weighted Average Shares87.4884.8884.3983.0182.85
Diluted EPS Excluding Extrordinary Items0.25-0.36-0.27-0.42-1.79
Diluted EPS Including Extraordinary Items0.25-0.36-0.27-0.42-1.79
      
Dividends per Share - Common Stock Primary Issue0.00.00.00.00.0
Gross Dividends - Common Stock0.00.00.00.00.0
Interest Expense, Supplemental0.160.560.70.410.41
Depreciation, Supplemental9.419.679.59.710.33
      
Normalized EBITDA20.1214.72-12.95-30.93-91.66
Normalized EBIT10.715.05-22.46-40.63-101.99
Normalized Income Before Tax11.496.86-22.1-41.26-101.67
Normalized Income After Taxes23.2-11.06-22.35-33.22-125.86
Normalized Income Available to Common23.2-11.06-22.35-33.22-125.86
      
Basic Normalized EPS0.27-0.13-0.26-0.4-1.52
Diluted Normalized EPS0.27-0.13-0.26-0.4-1.52
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