Consumer Goods: Consumer Non-Durables

Crocs Inc. (CROX: NASDAQ)

$16.82 -0.25 | -1.46%
05/23/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.12B 1.00B 789.70M 645.77M
Cost of Sales 478.63M 427.23M 327.57M 301.05M
Gross Operating Profit 644.67M 573.67M 462.12M 344.72M
Selling, General, and Administrative Expenses 460.39M 404.80M 342.12M 311.59M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 184.28M 168.87M 120.00M 33.13M
Depreciation & Amortization 36.69M 37.26M 37.06M 36.67M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 211.00K 6.46M 1.19M -9.87M
Special Income / Charges -1.41M -528.00K -141.00K -26.08M
Total Income Before Interest Expenses (EBIT) 146.38M 137.54M 81.45M -47.13M
Interest Expense 837.00K 853.00K 657.00K 1.50M
Pre-Tax Income 145.55M 136.69M 80.79M -48.62M
Income Taxes 14.20M 23.90M 13.07M -6.54M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 131.34M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 131.34M 0.00 0.00 0.00
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 131.34M 112.79M 67.73M -42.08M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 132.75M 528.00K 2.68M 33.71M
Preferred Dividends
Net Income Available To Common 131.34M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 1.46 1.27 0.78 -0.49
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.46 1.27 0.78 -0.49
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 1.46 1.27 0.78 -0.49
Basic Normalized Net Income/Share 1.48 n.a. n.a. n.a.
EPS fr Continuing Ops. 1.44 1.24 0.76 -0.49
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.44 1.24 0.76 -0.49
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 1.44 1.24 0.76 -0.49
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.46 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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