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 08 Dec 07 Dec 06
Revenue 721.6 847.3 354.7
Cost of Goods Sold 487.6 349.7 154.2
Gross Profit 234.0 497.6 200.6
Gross Profit Margin 32.4% 58.7% 56.5%
SG&A Expense 368.8 259.9 105.2
Depreciation & Amortization 37.5 20.9 8.1
Operating Income (187.7) 240.8 97.2
Operating Margin -- 28.4% 27.4%
Nonoperating Income 0.6 (3.0) (1.8)
Nonoperating Expenses (1.8) -- --
Income Before Taxes (189.5) 240.3 96.6
Income Taxes (4.4) 72.1 32.2
Net Income After Taxes (185.1) 168.2 64.4

Continuing Operations (185.1) 168.2 64.4
Discontinued Operations -- -- --
Total Operations (185.1) 168.2 64.4
Total Net Income (185.1) 168.2 64.4
Net Profit Margin -- 19.9% 18.2%

Diluted EPS from Total Net Income ($) (2.24) 2.00 0.81
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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