crocs inc (CROX:NASDAQ GS)

Financial Statements for crocs inc (CROX)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010 Reclassified	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Revenues		645.8	789.7	1,000.9	1,123.3
TOTAL REVENUES		645.8	789.7	1,000.9	1,123.3
Cost of Goods Sold		337.7	364.6	464.5	515.3
GROSS PROFIT		308.0	425.1	536.4	608.0
Selling General & Admin Expenses, Total		311.6	343.0	404.8	460.4
OTHER OPERATING EXPENSES, TOTAL		311.6	343.0	404.8	460.4
OPERATING INCOME		-3.5	82.1	131.6	147.6
Interest Expense		-1.5	-0.7	-0.9	-0.8
NET INTEREST EXPENSE		-1.5	-0.7	-0.9	-0.8
Currency Exchange Gains (Loss)		0.7	2.3	4.9	-2.5
Other Non-Operating Income (Expenses)		-3.5	1.0	1.6	2.7
EBT, EXCLUDING UNUSUAL ITEMS		-7.8	84.8	137.2	147.0
Merger & Restructuring Charges		-14.7	-3.8	--	--
Other Unusual Items, Total		-26.1	-0.1	-0.5	-1.4
EBT, INCLUDING UNUSUAL ITEMS		-48.6	80.8	136.7	145.5
Income Tax Expense		-6.5	13.1	23.9	14.2
Earnings from Continuing Operations		-42.1	67.7	112.8	131.3
NET INCOME		-42.1	67.7	112.8	131.3
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-42.1	66.9	111.8	130.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-42.1	66.9	111.8	130.7

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