Dow Up0.08% Nasdaq Down0.30%

Crocs, Inc. (CROX)

-NasdaqGS
13.06 Down 0.26(1.95%) 4:00PM EDT
|After Hours : 13.00 Down 0.06 (0.46%) 5:50PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Total Revenue 376,920   312,429   228,673   288,524  
Cost of Revenue174,349  156,202  125,772  134,943  
Gross Profit 202,571   156,227   102,901   153,581  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative151,120  139,405  135,035  135,674  
Non Recurring9,540   -  10,747   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 41,911   16,822   (42,881) 17,907  
Income from Continuing Operations
Total Other Income/Expenses Net213  (2,150)841  (203)
Earnings Before Interest And Taxes42,124  14,672  (42,040)17,704  
Interest Expense128  191  497  44  
Income Before Tax41,996  14,481  (42,537)17,660  
Income Tax Expense18,719  5,357  24,396  4,624  
Minority Interest -   -   -   -  
Net Income From Continuing Ops23,277  9,124  (66,933)13,036  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 23,277   9,124   (66,933) 13,036  
Preferred Stock And Other Adjustments(3,754)(2,751) -   -  
Net Income Applicable To Common Shares 19,523   6,373   (66,933) 13,036  

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