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CROX Stock Quote - Crocs Inc Stock Price and Data - Stockpickr!
Consumer Goods: Consumer Non-Durables

Crocs Inc (CROX: NASDAQ)

$12.1 n/a | n/a%
10/17/14 - 03:59 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 1.19B 1.12B 1.00B 789.70M
Cost of Sales 527.98M 478.63M 427.23M 327.57M
Gross Operating Profit 664.70M 644.67M 573.67M 462.12M
Selling, General, and Administrative Expenses 549.15M 460.39M 404.80M 342.12M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 115.55M 184.28M 168.87M 120.00M
Depreciation & Amortization 41.51M 36.69M 37.26M 37.06M
Interest Income 2.43M 0.00 0.00 0.00
Other Income - Net -4.55M 211.00K 6.46M 1.19M
Special Income / Charges -10.95M -1.41M -528.00K -141.00K
Total Income Before Interest Expenses (EBIT) 60.98M 146.38M 137.54M 81.45M
Interest Expense 1.02M 837.00K 853.00K 657.00K
Pre-Tax Income 59.96M 145.55M 136.69M 80.79M
Income Taxes 49.54M 14.20M 23.90M 13.07M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 10.42M 131.34M 112.79M 67.73M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 10.42M 131.34M 112.79M 67.73M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 10.42M 131.34M 112.79M 67.73M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
21.37M 132.75M 113.32M 70.41M
Preferred Dividends
Net Income Available To Common 10.42M 131.34M 112.79M 67.73M
Basic EPS from Continuing Ops. 0.12 1.47 1.28 0.79
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.12 1.47 1.28 0.79
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 -0.01 -0.01 -0.01
Basic EPS, Total 0.12 1.46 1.27 0.78
Basic Normalized Net Income/Share 0.24 1.48 1.28 0.82
EPS fr Continuing Ops. 0.12 1.45 1.25 0.77
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.12 1.45 1.25 0.77
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 -0.01 -0.01 -0.01
EPS, Total 0.12 1.44 1.24 0.76
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.24 1.47 1.26 0.80
Dividends Paid per Share 0.00 0.00 0.00 0.00

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