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  • CROCS INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 721.59 M 847.35 M 354.73 M 108.58 M 13.52 M
    Cost of Goods Sold (Excluding Depreciation) 455.77 M 332.85 M 147.70 M 44.44 M 7.16 M
    Depreciation, Depletion and Amortization 37.45 M 20.95 M 8.05 M 3.33 M 700,000.00
    Gross Income 228.37 M 493.55 M 198.97 M 60.81 M 5.66 M
    Selling, General & Admin Expenses 388.70 M 265.88 M 102.88 M 33.92 M 7.23 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 21.12 M 13.12 M 10.13 M 6.34 M 562,000.00
    Operating Income -160.33 M 227.67 M 96.09 M 26.89 M -1.57 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 53.45 M 0.00 0.00 0.00 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 26.06 M 13.10 M 1.10 M 8,000.00 -19,000.00
    Earnings Before Interest & Taxes (EBIT) -187.72 M 240.76 M 97.19 M 26.90 M -1.59 M
    Interest Expenses On Debt 1.79 M 438,000.00 567,000.00 611,000.00 47,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -189.51 M 240.33 M 96.63 M 26.29 M -1.64 M
    Income Taxes -4.43 M 72.10 M 32.21 M 9.32 M -584,000.00
    Current Domestic Income Tax -8.96 M 42.04 M 21.20 M 11.67 M -441,000.00
    Current Foreign Income Tax 9.95 M 44.92 M 13.04 M 733,000.00 48,000.00
    Deferred Domestic Income Tax 8.00 M -6.00 M -1.75 M -3.02 M 0.00
    Deferred Foreign Income Tax -13.43 M -8.87 M -288,000.00 -67,000.00 -191,000.00
    Income Tax Credits
    Minority Interest 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 -3.74 M 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -185.08 M 168.23 M 64.42 M 13.24 M -1.05 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -185.08 M 168.23 M 64.42 M 13.24 M -1.05 M
    Preferred Dividend Requirements 0.00 0.00 33,000.00 275,000.00 0.00
    Net Income Available to Common -185.08 M 168.23 M 64.42 M 12.96 M -1.05 M