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Crocs (CROX)
Analysis
Data
Financials
 
 
 
 
 
Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Total Revenue 174M 0 135M 198M 177M
Cost of Revenue 161M 0 85.2M 86.9M 77.9M
Gross Profit 12.7M 0 49.7M 111M 99.3M
Research & Development 0 0 0 0 0
SG&A 104M 0 72.2M 91.0M 77.0M
Amortization & Deprec 10.3M 0 0 9.67M 9.41M
Other Expenses 34.0M -217K 107K 29.6M 1.74M
Total Operating Expenses 149M -217K 72.3M 130M 88.1M
Operating Income -136M 217K -22.6M -19.4M 11.1M
Other Income 734K -217K 1.05M -2.71M -1.24M
EBIT -135M 0 -21.5M -22.2M 9.90M
Minority Interest 0 0 0 0 0
Interest Expense 413K 0 696K 562K 155K
Income Before Taxes -136M 0 -22.2M -22.7M 9.75M
Income Taxes 12.3M 0 210K 7.57M -12.3M
Net Income from Continuing Ops -148M 0 -22.4M -30.3M 22.1M
Income - Discontinued Ops 0 0 0 0 0
Extraordinary Items 0 0 0 0 0
Effect of Accounting Changes 0 0 0 0 0
Other Items 0 0 0 0 0
Net Income -148M 0 -22.4M -30.3M 22.1M
Preferred Dividends 0 0 0 0 0
Net Income to Common -148M 0 -22.4M -30.3M 22.1M
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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