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    Crocs, Inc. (CROX)

    -NasdaqGS
    12.47 Up 0.10(0.81%) Dec 26, 4:00PM EST
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    Income StatementGet Income Statement for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingSep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013
    Total Revenue 302,401   376,920   312,429   228,673  
    Cost of Revenue147,384  174,349  156,202  125,772  
    Gross Profit 155,017   202,571   156,227   102,901  
    Operating Expenses
    Research Development -   -   -   -  
    Selling General and Administrative143,719  151,120  139,405  135,035  
    Non Recurring10,185  9,540   -  10,747  
    Others -   -   -   -  
    Total Operating Expenses -   -   -   -  
    Operating Income or Loss 1,113   41,911   16,822   (42,881)
    Income from Continuing Operations
    Total Other Income/Expenses Net(649)213  (2,150)841  
    Earnings Before Interest And Taxes464  42,124  14,672  (42,040)
    Interest Expense366  128  191  497  
    Income Before Tax98  41,996  14,481  (42,537)
    Income Tax Expense(15,669)18,719  5,357  24,396  
    Minority Interest -   -   -   -  
    Net Income From Continuing Ops15,767  23,277  9,124  (66,933)
    Non-recurring Events
    Discontinued Operations -   -   -   -  
    Extraordinary Items -   -   -   -  
    Effect Of Accounting Changes -   -   -   -  
    Other Items -   -   -   -  
    Net Income 15,767   23,277   9,124   (66,933)
    Preferred Stock And Other Adjustments(3,758)(3,754)(2,751) -  
    Net Income Applicable To Common Shares 12,009   19,523   6,373   (66,933)

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    Currency in USD.