Consumer Goods: Consumer Non-Durables

Crocs Inc (CROX: NASDAQ)

$7.59 -0.01 | -0.13%
06/27/17 - 04:00 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 1.04B 1.09B 1.20B 1.19B
Cost of Sales 502.07M 543.83M 570.47M 527.98M
Gross Operating Profit 534.21M 546.80M 627.76M 664.70M
Selling, General, and Administrative Expenses 503.17M 559.10M 565.71M 549.15M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 31.03M -12.30M 62.05M 115.55M
Depreciation & Amortization 34.04M 35.99M 37.41M 41.51M
Interest Income 692.00K 967.00K 1.66M 2.43M
Other Income - Net -915.00K -2.42M -4.68M -4.55M
Special Income / Charges -3.14M -15.31M -8.83M -10.95M
Total Income Before Interest Expenses (EBIT) -6.38M -73.78M -7.74M 60.98M
Interest Expense 836.00K 969.00K 806.00K 1.02M
Pre-Tax Income -7.21M -74.74M -8.55M 59.96M
Income Taxes 9.28M 8.45M -3.62M 49.54M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -16.49M -83.20M -4.93M 10.42M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -16.49M -83.20M -4.93M 10.42M
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 -16.49M -83.20M -4.93M 10.42M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-13.35M -59.16M 24.43M 21.37M
Preferred Dividends
Net Income Available To Common -31.74M -98.01M -18.96M 10.42M
Basic EPS from Continuing Ops. -0.43 -1.30 -0.22 0.12
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.43 -1.30 -0.22 0.12
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 0.00 0.00 0.00
Basic EPS, Total -0.43 -1.30 -0.22 0.12
Basic Normalized Net Income/Share -0.35 -0.92 1.09 0.25
EPS fr Continuing Ops. -0.43 -1.30 -0.22 0.12
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.43 -1.30 -0.22 0.12
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 0.00 0.00 0.00
EPS, Total -0.43 -1.30 -0.22 0.12
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.35 -0.92 1.09 0.25
Dividends Paid per Share 0.00 0.00 0.00 0.00

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