Crocs, Inc.Niwot, CO, United States (NASDAQ (GS): CROX)

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Crocs Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 847.3 354.7 108.6
Cost of Goods Sold 349.7 154.2 47.8
Gross Profit 497.6 200.6 60.8
Gross Profit Margin 58.7% 56.5% 56.0%
SG&A Expense 238.9 97.2 30.6
Depreciation & Amortization 21.0 8.1 3.3
Operating Income 237.8 95.3 26.9
Operating Margin 28.1% 26.9% 24.8%
Nonoperating Income 3.0 1.9 0.0
Nonoperating Expenses 0.4 0.6 0.6
Income Before Taxes 240.3 96.6 26.3
Income Taxes 72.1 32.2 9.3
Net Income After Taxes 168.2 64.4 17.0

Continuing Operations 168.2 64.4 17.0
Discontinued Operations -- -- --
Total Operations 168.2 64.4 17.0
Total Net Income 168.2 64.4 17.0
Net Profit Margin 19.9% 18.2% 15.6%

Diluted EPS from Total Net Income ($) 2.00 0.81 0.25
Dividends per Share -- -- --
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